[Appendix, Budget of the United States Government, Fiscal Year 1998]
[Page 326-345]
PROCUREMENT
Appropriations in this title support the acquisition of weapons,
equipment, munitions, spares, and modification of existing equipment.
Procurement continues in 1998 for the Army's ATACMS tactical missile
system, the Javelin anti-armor missile system, SINCGARS radios, UH-60
Blackhawk helicopters, tactical wheeled vehicles, improved conventional
munitions, and the Hellfire anti-armor missile. Major upgrade programs
are also included for the M-1 tank, the Bradley Fighting Vehicle and the
AH-64 attack helicopter.
Modernization of our naval forces in 1998 is highlighted by
procurement of the improved E/F version of the F/A-18 multi-role fighter
and the V-22 Osprey tilt-rotor aircraft. Procurement of the T-45 trainer
aircraft and remanufacture and upgrade of the AV-8B vertical/short
takeoff and landing close air support aircraft continues. Procurement of
Trident strategic missiles and conventional Tomahawk missiles continues.
Procurement of DDG-51 guided missile destroyers continues along with
funding of the New Attack Submarine and an aircraft carrier refueling.
Significant Air Force programs include procurement of AMRAAM air-to-
air missiles, the Joint Standoff Weapon
[[Page 327]]
(JSOW) precision munition, C-17 and C-130J airlift aircraft, satellites,
and space launch vehicles. Procurement continues for the Joint STARS
surveillance aircraft and for the JPATS trainer aircraft, a joint Navy/
Air Force program.
In 1998, procurement of tactical missile defense systems continues
under the central management of the Ballistic Missile Defense
Organization in recognition of the increased worldwide tactical
ballistic missile threat. Procurement of systems for deployment is
funded in respective service appropriations.
The budget plan for each appropriation is shown as a separate table
immediately following the program and financing schedules for those
appropriations that are available for obligation for more than one year.
In all years, it presents, by budget activity, the value of the program
requested for the life of the multiple-year appropriation.
<F-dash>
Federal Funds
General and special funds:
Aircraft Procurement, Army
For construction, procurement, production, modification, and
modernization of aircraft, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private plants,
including the land necessary therefor, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes; [$1,348,434,000] to remain available for obligation until
September 30, [1999] 2000, $1,029,459,000, and in addition,
$133,000,000, which shall be derived by transfer from the National
Defense Stockpile Transaction Fund.
Further, for the foregoing purposes, $1,240,541,000, to become
available on October 1, 1998 and remain available until September 30,
2001.(10 U.S.C. 3013, 4532; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Aircraft........................ 463 278 264 179
00.02 Modification of aircraft........ 949 724 737 895
00.03 Spares and repair parts......... 28 37 32 33
00.04 Support equipment and facilities 216 113 95 133
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,657 1,152 1,128 1,240
01.01 Reimbursable program.............. 16 18 14 14
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,674 1,169 1,142 1,253
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 178 203 396 430
22.00 New budget authority (gross)...... 1,550 1,362 1,176 1,254
22.10 Resources available from
recoveries of prior year
obligations..................... 157
22.21 Unobligated balance transferred to
other accounts.................. -8
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,877 1,565 1,572 1,684
23.95 New obligations................... -1,674 -1,169 -1,142 -1,253
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 203 396 430 431
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,548 1,348 1,029
40.75 Reduction pursuant to P.L. 104-
208........................... -2
41.00 Transferred to other DoD
accounts...................... -8
42.00 Transferred from other accounts. 133
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,540 1,346 1,162
Permanent:
65.00 Advance appropriation (definite) 1,241
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 10 16 14 14
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,550 1,362 1,176 1,254
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 1,841 1,887 1,755 1,567
72.95 Orders on hand from Federal
sources....................... 19 19 19 19
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,860 1,906 1,774 1,587
73.10 New obligations................... 1,674 1,169 1,142 1,253
73.20 Total outlays (gross)............. -1,445 -1,302 -1,329 -1,231
73.40 Adjustments in expired accounts... -26
73.45 Adjustments in unexpired accounts. -157
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,887 1,755 1,567 1,589
74.95 Orders on hand from Federal
sources....................... 19 19 19 19
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,906 1,774 1,587 1,609
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 341 242 209
86.93 Outlays from current balances..... 1,094 1,044 1,106 994
86.97 Outlays from new permanent
authority....................... 10 16 14 237
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,445 1,302 1,329 1,231
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -10 -16 -14 -14
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,540 1,346 1,162 1,241
90.00 Outlays........................... 1,435 1,286 1,315 1,218
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Aircraft.......................... 446 350 253 141
0702 Modification of aircraft.......... 891 843 780 924
0703 Spares and repair parts........... 28 41 28 33
0704 Support equipment and facilities.. 175 112 102 142
------------ -------------- ------------ -------------
0791 Total direct.................... 1,540 1,346 1,162 1,241
0801 Reimbursable...................... 10 16 14 14
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,550 1,362 1,176 1,254
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 25 17 14 12
25.2 Other services.................. 768 469 482 497
26.0 Supplies and materials.......... 74 45 46 48
31.0 Equipment....................... 790 621 585 682
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,657 1,152 1,128 1,240
99.0 Reimbursable obligations.......... 16 18 14 14
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,674 1,169 1,142 1,253
-----------------------------------------------------------------------------------------------
<F-dash>
Missile Procurement, Army
For construction, procurement, production, modification, and
modernization of missiles, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private plants,
including the land necessary therefor, for the foregoing pur-
[[Page 328]]
poses, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; and
procurement and installation of equipment, appliances, and machine tools
in public and private plants; reserve plant and Government and
contractor-owned equipment layaway; and other expenses necessary for the
foregoing purposes; [$1,041,867,000] $1,178,151,000, to remain available
for obligation until September 30, [1999] 2000.
Further, for the foregoing purposes, $1,541,375,000, to become
available on October 1, 1998 and remain available until September 30,
2001. (10 U.S.C. 2353, 3013; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Other missiles.................. 829 844 940 1,313
00.02 Modification of missiles........ 96 72 95 94
00.03 Spares and repair parts......... 13 13 12 19
00.04 Support equipment and facilities 12 11 7 7
------------ -------------- ------------ -------------
00.91 Total direct program.......... 951 940 1,054 1,433
01.01 Reimbursable program.............. 42 63 180 164
------------ -------------- ------------ -------------
10.00 Total obligations............... 992 1,003 1,234 1,596
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 271 230 295 419
22.00 New budget authority (gross)...... 906 1,068 1,358 1,705
22.10 Resources available from
recoveries of prior year
obligations..................... 48
22.30 Unobligated balance expiring...... -3
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,222 1,298 1,654 2,124
23.95 New obligations................... -992 -1,003 -1,234 -1,596
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 230 295 419 528
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 859 1,042 1,178
40.75 Reduction pursuant to P.L. 104-
208........................... -4
41.00 Transferred to other DoD
accounts...................... -20
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 839 1,038 1,178
Permanent:
65.00 Advance appropriation (definite) 1,541
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 107 30 180 164
68.10 Change in orders on hand from
Federal sources............. -43
68.15 Adjustment to orders on hand
from Federal sources........ 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 67 30 180 164
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 906 1,068 1,358 1,705
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 1,413 1,365 1,321 1,437
72.95 Orders on hand from Federal
sources....................... 118 75 75 75
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,531 1,440 1,396 1,512
73.10 New obligations................... 992 1,003 1,234 1,596
73.20 Total outlays (gross)............. -1,026 -1,047 -1,118 -1,285
73.40 Adjustments in expired accounts... -9
73.45 Adjustments in unexpired accounts. -48
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,365 1,321 1,437 1,749
74.95 Orders on hand from Federal
sources....................... 75 75 75 75
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,440 1,396 1,512 1,824
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 83 119 135
86.93 Outlays from current balances..... 836 898 803 944
86.97 Outlays from new permanent
authority....................... 67 30 180 341
86.98 Outlays from permanent balances... 40
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,026 1,047 1,118 1,285
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -102 -26 -176 -164
88.40 Non-Federal sources........... -5 -4 -4
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -107 -30 -180 -164
88.95 Change in orders on hand from
Federal sources................. 43
88.96 Adjustment to orders on hand from
Federal sources................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 839 1,038 1,178 1,541
90.00 Outlays........................... 919 1,017 938 1,121
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Other missiles.................... 729 944 1,062 1,417
0702 Modification of missiles.......... 87 70 98 96
0703 Spares and repair parts........... 12 12 11 21
0704 Support equipment and facilities.. 12 12 7 7
------------ -------------- ------------ -------------
0791 Total direct.................... 839 1,038 1,178 1,541
0801 Reimbursable...................... 70 30 180 164
------------ -------------- ------------ -------------
0893 Total budget plan................. 909 1,068 1,358 1,705
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 1 1 1
25.1 Advisory and assistance services 27 47 41 39
25.2 Other services.................. 264 219 235 316
26.0 Supplies and materials.......... 263 374 459 646
31.0 Equipment....................... 396 298 319 430
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 951 940 1,054 1,433
99.0 Reimbursable obligations.......... 42 63 180 164
------------ -------------- ------------ -------------
99.9 Total obligations............... 992 1,003 1,234 1,596
-----------------------------------------------------------------------------------------------
<F-dash>
Procurement of Weapons and Tracked Combat Vehicles, Army
For construction, procurement, production, and modification of
weapons and tracked combat vehicles, equipment, including ordnance,
spare parts, and accessories therefor; specialized equipment and
training devices; expansion of public and private plants, including the
land necessary therefor, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway; and
other expenses necessary for the foregoing purposes; [$1,470,286,000]
$1,065,707,000, to remain available for obligation until September 30,
[1999: Provided, That of the funds appropriated in this paragraph and
notwithstanding the provisions of title 31, United States Code, Section
1502(a), not to exceed $33,100,000 may be obligated for future year V903
diesel engine requirements to maintain the industrial base.] 2000, of
which, $22,100,000 shall be for the Army National Guard and Army
Reserve.
Further, for the foregoing purposes, $1,475,106,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $35,900,000 shall be for the Army National Guard and Army
Reserve. (10 U.S.C. 2353, 3013; Department of Defense Appropriations
Act, 1997.)
[[Page 329]]
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Tracked combat vehicles......... 1,377 1,171 978 1,312
00.02 Weapons and other combat
vehicles...................... 135 97 66 78
00.03 Spare and repair parts.......... 21 16 21 16
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,534 1,283 1,065 1,405
01.01 Reimbursable program.............. 105 179 146 128
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,639 1,462 1,212 1,533
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 488 330 516 516
21.40 Uninvested balance............ 38
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 488 368 516 516
22.00 New budget authority (gross)...... 1,509 1,647 1,212 1,603
22.10 Resources available from
recoveries of prior year
obligations..................... 21
22.21 Unobligated balance transferred to
other accounts.................. -10 -38
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,007 1,978 1,728 2,119
23.95 New obligations................... -1,639 -1,462 -1,212 -1,533
Unobligated balance available, end
of year:
Uninvested balance:
24.40 Uninvested balance............ 330 516 516 586
24.40 Uninvested balance............ 38
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 368 516 516 586
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,635 1,470 1,066
40.75 Reduction pursuant to P.L. 104-
208........................... -2
41.00 Transferred to other DoD
accounts...................... -148
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,487 1,468 1,066
Permanent:
65.00 Advance appropriation (definite) 1,475
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 44 179 146 128
68.10 Change in orders on hand from
Federal sources............. -25
68.15 Adjustment to orders on hand
from Federal sources........ 3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 21 179 146 128
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,509 1,647 1,212 1,603
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 1,531 1,883 1,802 1,535
72.95 Orders on hand from Federal
sources....................... 54 29 29 29
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,585 1,912 1,831 1,564
73.10 New obligations................... 1,639 1,462 1,212 1,533
73.20 Total outlays (gross)............. -1,255 -1,543 -1,479 -1,357
73.40 Adjustments in expired accounts... -37
73.45 Adjustments in unexpired accounts. -21
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,883 1,802 1,535 1,711
74.95 Orders on hand from Federal
sources....................... 29 29 29 29
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,912 1,831 1,564 1,740
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 52 103 75
86.93 Outlays from current balances..... 1,159 1,261 1,258 1,126
86.97 Outlays from new permanent
authority....................... 21 179 146 231
86.98 Outlays from permanent balances... 23
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,255 1,543 1,479 1,357
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -38 -165 -132 -114
88.40 Non-Federal sources........... -6 -14 -14 -14
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -44 -179 -146 -128
88.95 Change in orders on hand from
Federal sources................. 25
88.96 Adjustment to orders on hand from
Federal sources................. -3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,487 1,468 1,066 1,475
90.00 Outlays........................... 1,211 1,364 1,333 1,230
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Tracked combat vehicles........... 1,319 1,344 996 1,379
0702 Weapons and other combat vehicles. 110 104 49 81
0703 Spare and repair parts............ 25 20 21 14
------------ -------------- ------------ -------------
0791 Total direct.................... 1,455 1,468 1,066 1,475
0801 Reimbursable...................... 101 179 146 128
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,556 1,647 1,212 1,603
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 3 2 2 2
25.1 Advisory and assistance services 7 12 10 10
25.2 Other services.................. 717 522 485 602
26.0 Supplies and materials.......... 82 59 55 68
31.0 Equipment....................... 725 687 513 723
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,534 1,283 1,065 1,405
99.0 Reimbursable obligations.......... 105 179 146 128
99.5 Below reporting threshold......... 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,639 1,462 1,212 1,533
-----------------------------------------------------------------------------------------------
<F-dash>
Procurement of Ammunition, Army
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities authorized by section 2854, title 10, United States Code, and
the land necessary therefor, for the foregoing purposes, and such lands
and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway; and
other expenses necessary for the foregoing purposes; [$1,127,149,000]
$890,902,000, to remain available for obligation until September 30,
[1999] 2000, of which $143,800,000 shall be for the Army National Guard
and Army Reserve.
Further, for the foregoing purposes, $975,973,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $229,700,000 shall be for the Army National Guard and
Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition...................... 897 880 684 796
00.02 Ammunition production base
support....................... 209 232 248 179
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,106 1,112 932 975
[[Page 330]]
01.01 Reimbursable program.............. 13 79 61 63
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,120 1,191 993 1,038
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 278 235 244 203
21.40 Uninvested balance............ 4
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 278 240 244 203
22.00 New budget authority (gross)...... 1,054 1,194 952 1,039
22.10 Resources available from
recoveries of prior year
obligations..................... 27
22.21 Unobligated balance transferred to
other accounts.................. -1
22.22 Unobligated balance transferred
from other accounts............. 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,359 1,435 1,196 1,242
23.95 New obligations................... -1,120 -1,191 -993 -1,038
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 235 244 203 203
24.40 Uninvested balance............ 4
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 240 244 203 203
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,098 1,127 891
40.36 Unobligated balance rescinded... -4
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -51
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,047 1,122 891
Permanent:
65.00 Advance appropriation (definite) 976
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 6 73 61 63
68.10 Change in orders on hand from
Federal sources............. 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 7 73 61 63
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,054 1,194 952 1,039
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 1,464 1,670 1,579 1,557
72.95 Orders on hand from Federal
sources....................... 13 14 14 14
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 1,478 1,684 1,593 1,571
73.10 New obligations................... 1,120 1,191 993 1,038
73.20 Total outlays (gross)............. -881 -1,282 -1,015 -1,035
73.40 Adjustments in expired accounts... -5
73.45 Adjustments in unexpired accounts. -27
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 1,670 1,579 1,557 1,560
74.95 Orders on hand from Federal
sources....................... 14 14 14 14
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 1,684 1,593 1,571 1,574
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 265 359 285
86.93 Outlays from current balances..... 610 850 669 660
86.97 Outlays from new permanent
authority....................... 6 73 61 375
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 881 1,282 1,015 1,035
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4 -42 -41 -39
88.40 Non-Federal sources........... -2 -31 -20 -24
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -6 -73 -61 -63
88.95 Change in orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,047 1,122 891 976
90.00 Outlays........................... 875 1,209 954 972
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 822 895 694 802
0702 Ammunition production base support 231 231 197 174
------------ -------------- ------------ -------------
0791 Total direct.................... 1,053 1,126 891 976
0801 Reimbursable...................... 11 73 61 63
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,064 1,199 952 1,039
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 9 8 7 8
25.2 Other services.................. 401 346 310 349
26.0 Supplies and materials.......... 693 756 613 615
31.0 Equipment....................... 3 3 3 3
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,106 1,112 932 975
99.0 Reimbursable obligations.......... 13 79 61 63
99.5 Below reporting threshold......... -2
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,120 1,191 993 1,038
-----------------------------------------------------------------------------------------------
<F-dash>
Other Procurement, Army
For construction, procurement, production, and modification of
vehicles, including tactical, support, and non-tracked combat vehicles;
[the purchase of not to exceed 14 passenger motor vehicles for
replacement only;] communications and electronic equipment; other
support equipment; spare parts, ordnance, and accessories therefor;
specialized equipment and training devices; expansion of public and
private plants, including the land necessary therefor, for the foregoing
purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; and
procurement and installation of equipment, appliances, and machine tools
in public and private plants; reserve plant and Government and
contractor-owned equipment layaway; and other expenses necessary for the
foregoing purposes; [$3,172,485,000] $2,455,030,000, to remain available
for obligation until September 30, [1999: Provided, That of the funds
appropriated in this paragraph and notwithstanding the provisions of
title 31, United States Code, Section 1502(a), not to exceed $2,400,000
may be obligated for future year V903 diesel engine requirements to
maintain the industrial base] 2000, of which $266,893,000 shall be for
the Army National Guard and Army Reserve.
Further, for the foregoing purposes, including the purchase of not
to exceed 37 passenger motor vehicles for replacement only,
$3,139,830,000, to become available on October 1, 1998 and remain
available until September 30, 2001, of which $100,923,000 shall be for
the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013, 4532;
Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Tactical and support vehicles... 514 669 444 743
[[Page 331]]
00.02 Communications and electronics
equipment..................... 1,915 1,719 1,528 1,389
00.03 Other support equipment......... 376 512 480 895
00.04 Spare and repair parts.......... 57 58 52 60
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,862 2,957 2,504 3,088
01.01 Reimbursable program.............. 66 206 75 72
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,928 3,163 2,579 3,160
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 471 413 631 581
21.40 Uninvested balance............ 4
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 471 417 631 581
22.00 New budget authority (gross)...... 2,749 3,367 2,530 3,212
22.10 Resources available from
recoveries of prior year
obligations..................... 144
22.21 Unobligated balance transferred to
other accounts.................. -8 -4
22.22 Unobligated balance transferred
from other accounts............. 1 14
22.30 Unobligated balance expiring...... -12
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,345 3,794 3,161 3,793
23.95 New obligations................... -2,928 -3,163 -2,579 -3,160
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 413 631 581 634
24.40 Uninvested balance............ 4
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 417 631 581 634
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,748 3,178 2,455
40.75 Reduction pursuant to P.L. 104-
208........................... -5
41.00 Transferred to other DoD
accounts...................... -78
42.00 Transferred from other DoD
accounts...................... 6 4
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,676 3,177 2,455
Permanent:
65.00 Advance appropriation (definite) 3,140
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 121 190 75 72
68.10 Change in orders on hand from
Federal sources............. -49
68.15 Adjustment to orders on hand
from Federal sources........ 1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 73 190 75 72
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,749 3,367 2,530 3,212
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 3,905 3,753 3,989 3,722
72.95 Orders on hand from Federal
sources....................... 150 101 101 101
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4,055 3,855 4,090 3,823
73.10 New obligations................... 2,928 3,163 2,579 3,160
73.20 Total outlays (gross)............. -2,962 -2,927 -2,846 -2,773
73.40 Adjustments in expired accounts... -23
73.45 Adjustments in unexpired accounts. -144
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 3,753 3,989 3,722 4,109
74.95 Orders on hand from Federal
sources....................... 101 101 101 101
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,855 4,090 3,823 4,210
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 585 604 466
86.93 Outlays from current balances..... 2,256 2,133 2,305 2,104
86.97 Outlays from new permanent
authority....................... 73 190 75 669
86.98 Outlays from permanent balances... 48
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,962 2,927 2,846 2,773
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -121 -190 -75 -72
88.40 Non-Federal sources...........
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -121 -190 -75 -72
88.95 Change in orders on hand from
Federal sources................. 49
88.96 Adjustment to orders on hand from
Federal sources................. -1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,676 3,177 2,455 3,140
90.00 Outlays........................... 2,841 2,737 2,771 2,701
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Tactical and support vehicles..... 446 726 378 784
0702 Communications and electronics
equipment....................... 1,837 1,866 1,531 1,331
0703 Other support equipment........... 352 524 491 964
0704 Spare and repair parts............ 65 60 54 61
------------ -------------- ------------ -------------
0791 Total direct.................... 2,699 3,177 2,455 3,140
0801 Reimbursable...................... 78 190 75 72
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,777 3,367 2,530 3,212
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
23.3 Communications, utilities, and
miscellaneous charges......... 7 6 5 6
25.1 Advisory and assistance services 16 25 26 25
25.2 Other services.................. 895 822 718 857
26.0 Supplies and materials.......... 72 66 58 69
31.0 Equipment....................... 1,872 2,038 1,697 2,130
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,862 2,957 2,504 3,088
99.0 Reimbursable obligations.......... 66 206 75 72
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,928 3,163 2,579 3,160
-----------------------------------------------------------------------------------------------
<F-dash>
Defense Export Loan Guarantee Program Account
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0835-0-1-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Negative subsidies................ 1 1
Appropriation:
05.01 Defense export loan guanantee
program account................. -1 -1
07.99 Total balance, end of year........
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0835-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.09 Administrative expenses........... 1 1 1
------------ -------------- ------------ -------------
10.00 Total obligations (object class
25.1)......................... 1 1 1
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 1 1 1
23.95 New obligations................... -1 -1 -1
--------------------------------------------------------------------------------------------------
[[Page 332]]
New budget authority (gross),
detail:
Current:
40.25 Appropriation (special fund,
indefinite)................... 1 1
Permanent:
65.05 Advance appropriation
(indefinite).................. 1
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1 1 1
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 1 1
73.10 New obligations................... 1 1 1
73.20 Total outlays (gross)............. -1 -1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 1 1 1
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1
86.97 Outlays from new permanent
authority....................... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1 1
90.00 Outlays........................... 1 1
-----------------------------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0835-0-1-051 1996 actual 1997 est. 1998 est.
----------------------------------------------------------------------------
Guaranteed loan levels supportable by subsidy
budget authority:
2150 Loan guarantee levels............. 125 250
--------- --------- ----------
2159 Total loan guarantee levels..... 125 250
Guaranteed loan subsidy (in percent):
2320 Subsidy rate...................... 0.00 0.00
--------- --------- ----------
2329 Weighted average subsidy rate... 0.00 0.00
---------------------------------------------------------------------------
<F-dash>
Defense Export Loan Guarantee Financing Account
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.90 Unobligated balance available,
start of year: Fund balance..... 8 32
22.00 New financing authority (gross)... 8 24 34
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 8 32 66
24.90 Unobligated balance available, end
of year: Fund balance........... 8 32 66
--------------------------------------------------------------------------------------------------
New financing authority (gross),
detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 8 24 34
--------------------------------------------------------------------------------------------------
Offsets:
Against gross financing authority
and financing disbursements:
Offsetting collections (cash)
from:
88.25 Interest on uninvested funds.. -1 -4
88.40 Non-Federal sources........... -8 -23 -30
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -8 -24 -34
--------------------------------------------------------------------------------------------------
Net financing authority and
financing disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -8 -24 -34
-----------------------------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Position with respect to
appropriations act limitation on
commitments:
2111 Limitation on guaranteed loans
made by private lenders......... 15,000 15,000 15,000
2112 Uncommitted loan guarantee
limitation...................... -14,875 -14,750 -14,750
------------ -------------- ------------ -------------
2150 Total guaranteed loan
commitments................... 125 250 250
--------------------------------------------------------------------------------------------------
Cumulative balance of guaranteed
loans outstanding:
2210 Outstanding, start of year........ 50 200
2231 Disbursements of new guaranteed
loans........................... 50 150 200
------------ -------------- ------------ -------------
2290 Outstanding, end of year........ 50 200 400
--------------------------------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 43 170 340
-----------------------------------------------------------------------------------------------
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1995 actual 1996 actual 1997 est. 1998 est.
-----------------------------------------------------------------------------------------------
ASSETS:
Investments in US securities:
1102 Federal assets: Treasury
securities, par............... 8 32
------------ -------------- ------------ -------------
1999 Total assets.................... 8 32
LIABILITIES:
2204 Non-Federal liabilities:
Liabilities for loan guarantees. 8 32
------------ -------------- ------------ -------------
2999 Total liabilities............... 8 32
------------ -------------- ------------ -------------
4999 Total liabilities and net position 8 32
-----------------------------------------------------------------------------------------------
<F-dash>
Aircraft Procurement, Navy
For construction, procurement, production, modification, and
modernization of aircraft, equipment, including ordnance, spare parts,
and accessories therefor; specialized equipment; expansion of public and
private plants, including the land necessary therefor, and such lands
and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and 1contractor-owned equipment layaway;
[$7,027,010,000] , to remain available for obligation until September
30, [1999] 2000, $5,951,965,000, and in addition, $134,000,000, which
shall be derived by transfer from the National Defense Stockpile
Transaction Fund; of which $35,100,000 shall be for the Navy Reserve and
the Marine Corps Reserve.
Further, for the foregoing purposes, $7,669,355,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $52,600,000 shall be for the Navy Reserve and the Marine
Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 7341; Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Combat aircraft................. 1,691 3,175 3,195 4,153
00.02 Airlift aircraft................ 25 132
00.03 Trainer aircraft................ 428 344 280 277
00.04 Other aircraft.................. 26 166 32 14
00.05 Modification of aircraft........ 1,350 1,437 1,453 1,611
00.06 Aircraft spares and repair parts 754 688 700 783
00.07 Aircraft support equipment and
facilities.................... 550 352 346 406
------------ -------------- ------------ -------------
00.91 Total direct program.......... 4,800 6,162 6,032 7,376
01.01 Reimbursable program.............. 11 7 7
------------ -------------- ------------ -------------
10.00 Total obligations............... 4,800 6,172 6,039 7,383
--------------------------------------------------------------------------------------------------
[[Page 333]]
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 1,417 1,060 1,768 1,822
21.40 Available to finance new
budget plans................ 30 13
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 1,447 1,074 1,768 1,822
22.00 New budget authority (gross)...... 4,421 6,867 6,093 7,676
22.10 Resources available from
recoveries of prior year
obligations..................... 5
22.22 Unobligated balance transferred
from other accounts............. 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 5,874 7,940 7,861 9,499
23.95 New obligations................... -4,800 -6,172 -6,039 -7,383
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 1,060 1,768 1,822 2,116
24.40 Available to finance
subsequent year budget plans 13
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 1,074 1,768 1,822 2,116
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 4,542 7,027 5,952
40.36 Unobligated balance rescinded... -13
40.75 Reduction pursuant to P.L. 104-
208........................... -14
41.00 Transferred to other DoD
accounts...................... -135 -141
42.00 Transferred from other DoD
accounts...................... 12 134
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 4,420 6,859 6,086
Permanent:
65.00 Advance appropriation (definite) 7,669
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 7 7 7
68.10 Change in orders on hand from
Federal sources............. 2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 2 7 7 7
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 4,421 6,867 6,093 7,676
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 7,232 6,891 8,012 8,624
72.95 Orders on hand from Federal
sources....................... -18 -16 -16 -16
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 7,213 6,875 7,996 8,607
73.10 New obligations................... 4,800 6,172 6,039 7,383
73.20 Total outlays (gross)............. -5,034 -5,051 -5,427 -6,313
73.40 Adjustments in expired accounts... -100
73.45 Adjustments in unexpired accounts. -5
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 6,891 8,012 8,624 9,693
74.95 Orders on hand from Federal
sources....................... -16 -16 -16 -16
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 6,875 7,996 8,607 9,677
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 921 1,235 1,095
86.93 Outlays from current balances..... 4,113 3,809 4,325 4,926
86.97 Outlays from new permanent
authority....................... 7 7 1,387
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 5,034 5,051 5,427 6,313
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7 -7 -7
88.95 Change in orders on hand from
Federal sources................. -2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,420 6,859 6,086 7,669
90.00 Outlays........................... 5,034 5,044 5,420 6,306
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 1,622 3,764 3,286 4,354
0702 Airlift aircraft.................. 32 163
0703 Trainer aircraft.................. 348 292 250 280
0704 Other aircraft.................... 13 206
0705 Modification of aircraft.......... 1,309 1,437 1,422 1,662
0706 Aircraft spares and repair parts.. 736 820 740 788
0707 Aircraft support equipment and
facilities...................... 426 353 356 420
------------ -------------- ------------ -------------
0791 Total direct.................... 4,455 6,873 6,086 7,669
0801 Reimbursable...................... 4 7 7 7
------------ -------------- ------------ -------------
0893 Total budget plan................. 4,458 6,880 6,093 7,676
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 89 83 87 95
25.3 Purchases of goods and services
from Government accounts...... 22 21 19 30
26.0 Supplies and materials.......... 715 683 608 979
31.0 Equipment....................... 3,974 5,374 5,318 6,272
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 4,800 6,162 6,032 7,376
99.0 Reimbursable obligations.......... 11 7 7
------------ -------------- ------------ -------------
99.9 Total obligations............... 4,800 6,172 6,039 7,383
-----------------------------------------------------------------------------------------------
<F-dash>
Weapons Procurement, Navy
For construction, procurement, production, modification, and
modernization of missiles, torpedoes, other weapons, and related support
equipment including spare parts, and accessories therefor; expansion of
public and private plants, including the land necessary therefor, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; [$1,389,913,000] $1,136,293,000, to remain available
for obligation until September 30, 2000 [1999: Provided, That in
addition to the foregoing purposes, the funds appropriated above under
this heading shall be available to liquidate reported deficiencies in
appropriations provided under this heading in prior Department of
Defense appropriations acts, to the extent such deficiencies cannot
otherwise be liquidated pursuant to 31 U.S.C. 1553(b)].
Further, for the foregoing purposes, $1,435,740,000 to become
available on October 1, 1998 and remain available until September 30,
2001. (10 U.S.C. 5013, 5062; Department of Defense Appropriations Act,
1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ballistic missiles.............. 542 359 327 323
00.02 Other missiles.................. 954 889 602 861
00.03 Torpedoes and related equipment. 126 122 117 121
00.04 Other weapons................... 48 29 51 32
00.05 Other ordnance.................. 13
00.06 Spares and repair parts......... 59 48 48 48
------------ -------------- ------------ -------------
00.91 Total direct program.......... 1,742 1,447 1,145 1,385
01.01 Reimbursable program.............. 1 75 75 75
------------ -------------- ------------ -------------
10.00 Total obligations............... 1,743 1,522 1,220 1,460
--------------------------------------------------------------------------------------------------
[[Page 334]]
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 699 465 376 367
21.40 Available to finance new
budget plans................ 69
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 768 465 376 367
22.00 New budget authority (gross)...... 1,449 1,433 1,211 1,511
22.10 Resources available from
recoveries of prior year
obligations..................... 3
22.21 Unobligated balance transferred to
other accounts.................. -2
22.30 Unobligated balance expiring...... -9
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 2,208 1,898 1,587 1,877
23.95 New obligations................... -1,743 -1,522 -1,220 -1,460
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 465 376 367 417
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 1,642 1,390 1,136
40.36 Unobligated balance rescinded... -15
40.75 Reduction pursuant to P.L. 104-
208........................... -4
41.00 Transferred to other DoD
accounts...................... -193 -28
42.00 Transferred from other DoD
accounts...................... 30
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,464 1,358 1,136
Permanent:
65.00 Advance appropriation (definite) 1,436
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 31 75 75 75
68.10 Change in orders on hand from
Federal sources............. -43
68.15 Adjustment to orders on hand
from Federal sources........ -3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... -15 75 75 75
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,449 1,433 1,211 1,511
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 4,104 3,249 2,631 2,161
72.95 Orders on hand from Federal
sources....................... 80 37 37 37
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4,184 3,287 2,668 2,198
73.10 New obligations................... 1,743 1,522 1,220 1,460
73.20 Total outlays (gross)............. -2,653 -2,141 -1,690 -1,517
73.40 Adjustments in expired accounts... 16
73.45 Adjustments in unexpired accounts. -3
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 3,249 2,631 2,161 2,104
74.95 Orders on hand from Federal
sources....................... 37 37 37 37
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,287 2,668 2,198 2,142
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 253 197 165
86.93 Outlays from current balances..... 2,369 1,869 1,450 1,234
86.97 Outlays from new permanent
authority....................... -15 75 75 283
86.98 Outlays from permanent balances... 46
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,653 2,141 1,690 1,517
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -45 -75 -75 -75
88.40 Non-Federal sources........... 14
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -31 -75 -75 -75
88.95 Change in orders on hand from
Federal sources................. 43
88.96 Adjustment to orders on hand from
Federal sources................. 3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,464 1,358 1,136 1,436
90.00 Outlays........................... 2,622 2,066 1,615 1,442
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 509 316 341 320
0702 Other missiles.................... 803 844 613 911
0703 Torpedoes and related equipment... 126 121 96 126
0704 Other weapons..................... 42 31 59 27
0706 Spares and repair parts........... 62 46 27 52
------------ -------------- ------------ -------------
0791 Total direct.................... 1,541 1,358 1,136 1,436
0801 Reimbursable...................... 1 75 75 75
------------ -------------- ------------ -------------
0893 Total budget plan................. 1,541 1,433 1,211 1,511
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 35 27 22 26
25.3 Purchases of goods and services
from Government accounts...... 105 90 77 88
26.0 Supplies and materials.......... 72 95 62 94
31.0 Equipment....................... 1,529 1,235 985 1,177
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 1,742 1,447 1,145 1,385
99.0 Reimbursable obligations.......... 1 75 75 75
------------ -------------- ------------ -------------
99.9 Total obligations............... 1,743 1,522 1,220 1,460
-----------------------------------------------------------------------------------------------
<F-dash>
Procurement of Ammunition, Navy and Marine Corps
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities authorized by section 2854, title 10, United States Code, and
the land necessary therefor, for the foregoing purposes, and such lands
and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway; and
other expenses necessary for the foregoing purposes; [$289,695,000]
$336,797,000, to remain available for obligation until September 30,
[1999] 2000, of which $6,000,000 shall be for the Navy Reserve and the
Marine Corps Reserve.
Further, for the foregoing purposes, $502,625,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $5,900,000 shall be for the Navy Reserve and the Marine
Corps Reserve. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Ammunition, Navy.................. 227 145 228 282
00.02 Ammunition, Marine Corps.......... 129 138 126 174
------------ -------------- ------------ -------------
00.91 Total direct program............ 356 284 354 456
01.01 Reimbursable program.............. 12 10 10
------------ -------------- ------------ -------------
10.00 Total obligations............... 356 296 364 466
--------------------------------------------------------------------------------------------------
[[Page 335]]
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 98 133 133 116
21.40 Available to finance new
budget plans................ 7 15
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 105 148 133 116
22.00 New budget authority (gross)...... 398 279 347 513
22.22 Unobligated balance transferred
from other accounts............. 2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 503 429 480 629
23.95 New obligations................... -356 -296 -364 -466
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 133 133 116 163
24.40 Available to finance
subsequent year budget plans 15
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 148 133 116 163
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 417 290 337
40.36 Unobligated balance rescinded... -15
41.00 Transferred to other DoD
accounts...................... -21 -6
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 396 269 337
Permanent:
65.00 Advance appropriation (definite) 503
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 2 10 10 10
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 398 279 347 513
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 112 275 266 296
73.10 New obligations................... 356 296 364 466
73.20 Total outlays (gross)............. -192 -305 -333 -415
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 275 266 296 347
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 136 109 137
86.93 Outlays from current balances..... 54 186 186 200
86.97 Outlays from new permanent
authority....................... 2 10 10 215
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 192 305 333 415
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2 -10 -10 -10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 396 269 337 503
90.00 Outlays........................... 190 295 323 405
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ammunition, Navy.................. 211 151 238 308
0702 Ammunition, Marine Corps.......... 181 132 99 195
------------ -------------- ------------ -------------
0791 Subtotal........................ 392 284 337 503
0801 Reimbursable program.............. 2 10 10 10
------------ -------------- ------------ -------------
0893 Total budget plan................. 394 294 347 513
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.3 Purchases of goods and services
from Government accounts...... 296 226 325 448
31.0 Equipment....................... 60 57 28 8
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 356 284 354 456
99.0 Reimbursable obligations.......... 12 10 10
------------ -------------- ------------ -------------
99.9 Total obligations............... 356 296 364 466
-----------------------------------------------------------------------------------------------
<F-dash>
Shipbuilding and Conversion, Navy
For expenses necessary for the construction, acquisition, or
conversion of vessels as authorized by law, including armor and armament
thereof, plant equipment, appliances, and machine tools and installation
thereof in public and private plants; reserve plant and Government and
contractor-owned equipment layaway; procurement of critical, long
leadtime components and designs for vessels to be constructed or
converted in the future; and expansion of public and private plants,
including land necessary therefor, and such lands and interests therein,
may be acquired, and construction prosecuted thereon prior to approval
of title, [as follows:
For continuation of the SSN-21 attack submarine program,
$649,071,000;
NSSN-1 (AP), $296,186,000;
NSSN-2 (AP), $501,000,000;
CVN Refuelings, $237,029,000;
DDG-51 destroyer program, $3,609,072,000;
Oceanographic ship program, $54,400,000;
Oceanographic ship SWATH, $45,000,000;
LCAC landing craft air cushion program (AP-CY), $3,000,000; and
For craft, outfitting, post delivery, conversions, and first
destination transportation, $218,907,000;
In all: $5,613,665,000] $7,438,158,000, to remain available for
obligation until September 30, [2001] 2004: Provided, That additional
obligations may be incurred after September 30, [2001] 2004, for
engineering services, tests, evaluations, and other such budgeted work
that must be performed in the final stage of ship construction[:
Provided further, That none].
Further, for the foregoing purposes, $5,958,044,000, to become
available on October 1, 1998, and remain available until September 30,
2005: Provided, That additional obligations may be incurred after
September 30, 2005 for engineering services, tests, evaluations, and
other such budgeted work that must be performed in the final statges of
ship construction.
None of the funds [herein] provided under this heading for the
construction or conversion of any naval vessel to be constructed in
shipyards in the United States shall be expended in foreign facilities
for the construction of major components of such vessel: Provided
[further], That none of the funds [herein] provided under this heading
shall be used for the construction of any naval vessel in foreign
shipyards. (10 U.S.C. 5013, 5062; Department of Defense Appropriations
Act, 1996.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1611-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Fleet ballistic missile ships..... 95
00.02 Other warships.................... 4,202 5,444 6,703 5,265
00.03 Amphibious ships.................. 1,117 330 203 664
00.04 Mine warfare and patrol ships..... 235 14 5
00.05 Auxiliaries, craft, and prior-year
program costs................... 735 327 193 225
------------ -------------- ------------ -------------
10.00 Total obligations............... 6,384 6,116 7,104 6,153
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 6,358 6,725 6,177 6,511
[[Page 336]]
21.40 Available to finance new
budget plans................ 112 76
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 6,470 6,801 6,177 6,511
22.00 New budget authority (gross)...... 6,576 5,492 7,438 5,958
22.10 Resources available from
recoveries of prior year
obligations..................... 142
22.21 Unobligated balance transferred to
other accounts.................. -18 -16
22.22 Unobligated balance transferred
from other accounts............. 18 16
22.30 Unobligated balance expiring...... -2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 13,185 12,294 13,615 12,469
23.95 New obligations................... -6,384 -6,116 -7,104 -6,153
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 6,725 6,177 6,511 6,316
24.40 Available to finance
subsequent year budget plans 76
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 6,801 6,177 6,511 6,316
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 6,579 5,614 7,438
40.36 Unobligated balance rescinded... -88
40.75 Reduction pursuant to P.L. 104-
208........................... -9
41.00 Transferred to other DoD
accounts...................... -117 -172
42.00 Transferred from other DoD
accounts...................... 203 60
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 6,577 5,492 7,438
Permanent:
65.00 Advance appropriation (definite) 5,958
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 473
68.10 Change in orders on hand from
Federal sources............. -473
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)...................
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 6,576 5,492 7,438 5,958
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 16,509 15,631 14,735 15,147
72.95 Orders on hand from Federal
sources....................... 1,662 1,189 1,189 1,189
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 18,171 16,821 15,925 16,336
73.10 New obligations................... 6,384 6,116 7,104 6,153
73.20 Total outlays (gross)............. -7,819 -7,012 -6,692 -6,443
73.40 Adjustments in expired accounts... 227
73.45 Adjustments in unexpired accounts. -142
Unpaid obligations, end of year:
Total unpaid obligations, end of
year:
74.40 Obligated balance:
Appropriation............... 15,631 14,735 15,147 14,857
74.95 Orders on hand from Federal
sources..................... 1,189 1,189 1,189 1,189
------------ -------------- ------------ -------------
74.99 Total unpaid obligations,
end of year............... 16,820 15,924 16,336 16,046
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 480 269 364
86.93 Outlays from current balances..... 6,868 6,743 6,328 6,151
86.97 Outlays from new permanent
authority....................... 292
86.98 Outlays from permanent balances... 471
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 7,819 7,012 6,692 6,443
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -473
88.95 Change in orders on hand from
Federal sources................. 473
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,577 5,492 7,438 5,958
90.00 Outlays........................... 7,348 7,012 6,692 6,443
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1611-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0702 Other warships.................... 3,893 5,178 7,285 4,977
0703 Amphibious ships.................. 2,252 762
0705 Auxiliaries, craft, and prior-year
program costs................... 404 315 154 218
------------ -------------- ------------ -------------
0893 Total budget plan................. 6,548 5,492 7,438 5,958
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1611-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
25.1 Advisory and assistance services.. 126 69 116 109
25.3 Purchases of goods and services
from Government accounts........ 465 477 371 311
31.0 Equipment......................... 5,793 5,571 6,618 5,733
------------ -------------- ------------ -------------
99.9 Total obligations............... 6,384 6,116 7,104 6,153
-----------------------------------------------------------------------------------------------
<F-dash>
Other Procurement, Navy
For procurement, production, and modernization of support equipment
and materials not otherwise provided for, Navy ordnance (except ordnance
for new aircraft, new ships, and ships authorized for conversion); the
purchase of not to exceed 194 passenger motor vehicles for replacement
only; and the purchase of one vehicle required for physical security of
personnel, notwithstanding price limitations applicable to passenger
vehicles but not to exceed $275,000 per vehicle; expansion of public and
private plants, including the land necessary therefor, and such lands
and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway;
[$3,067,944,000] $2,825,500,000, to remain available for obligation
until September 30, [1999] 2000, of which $3,936,916, shall be for the
Navy Reserve.
Further, for the foregoing purposes, including the purchase of not
to exceed 246 passenger motor vehicles for replacement only; the
purchase of one vehicle required for physical security of personnel
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $262,000 per vehicle, $4,185,375,000 become available on
October 1, 1998 and remain available until September 30, 2001, of which
$3,666,000 shall be for the Navy Reserve. (10 U.S.C. 5013, 5063;
Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ships support equipment......... 597 685 792 953
00.02 Communications and electronics
equipment..................... 871 1,098 899 1,533
00.03 Aviation support equipment...... 177 238 177 241
00.04 Ordinance support equipment..... 398 405 475 655
00.05 Civil engineering support
equipment..................... 66 42 51 74
00.06 Supply support equipment........ 101 78 62 111
00.07 Personnel and command support
equipment..................... 193 30 81 86
00.08 Spares and repair parts......... 215 180 217 285
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,618 2,755 2,754 3,937
01.01 Reimbursable program.............. 62 51 42 42
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,680 2,806 2,796 3,979
--------------------------------------------------------------------------------------------------
[[Page 337]]
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 674 499 628 699
21.40 Available to finance new
budget plans................ 27 14
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 701 514 628 699
22.00 New budget authority (gross)...... 2,469 2,924 2,867 4,228
22.10 Resources available from
recoveries of prior year
obligations..................... 21
22.21 Unobligated balance transferred to
other accounts.................. -4
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,191 3,434 3,521 4,973
23.95 New obligations................... -2,680 -2,806 -2,796 -3,979
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 499 628 699 948
24.40 Available to finance
subsequent year budget plans 14
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 513 628 699 948
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,455 3,068 2,825
40.36 Unobligated balance rescinded... -9 -10
40.75 Reduction pursuant to P.L. 104-
208........................... -6
41.00 Transferred to other DoD
accounts...................... -77 -169
42.00 Transferred from other DoD
accounts...................... 30
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,399 2,882 2,825
Permanent:
65.00 Advance appropriation (definite) 4,186
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 36 42 42 42
68.10 Change in orders on hand from
Federal sources............. 55
68.15 Adjustment to orders on hand
from Federal sources........ -21
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 70 42 42 42
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,469 2,924 2,867 4,228
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 4,641 3,707 3,609 3,613
72.95 Orders on hand from Federal
sources....................... 31 86 86 86
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 4,672 3,793 3,695 3,699
73.10 New obligations................... 2,680 2,806 2,796 3,979
73.20 Total outlays (gross)............. -3,629 -2,904 -2,791 -3,132
73.40 Adjustments in expired accounts... 92
73.45 Adjustments in unexpired accounts. -21
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 3,707 3,609 3,613 4,460
74.95 Orders on hand from Feder