[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 Federal
sources....................... 86 86 86 86
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,793 3,695 3,699 4,546
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 890 721 707
86.93 Outlays from current balances..... 2,703 2,141 2,042 2,043
86.97 Outlays from new permanent
authority....................... 36 42 42 1,089
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,629 2,904 2,791 3,132
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 30 -42 -42 -42
88.40 Non-Federal sources........... -66
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -36 -42 -42 -42
88.95 Change in orders on hand from
Federal sources................. -55
88.96 Adjustment to orders on hand from
Federal sources................. 21
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,399 2,882 2,825 4,186
90.00 Outlays........................... 3,593 2,862 2,749 3,090
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ship support equipment............ 618 816 771 1,071
0702 Communications and electronics
equipment....................... 782 1,045 926 1,584
0703 Aviation support equipment........ 192 250 169 256
0704 Ordnance support equipment........ 396 468 540 693
0705 Civil engineering support
equipment....................... 47 44 54 82
0706 Supply support equipment.......... 94 68 57 127
0707 Personnel and command support
equipment....................... 115 61 71
0708 Spares and repair parts........... 183 202 249 302
------------ -------------- ------------ -------------
0791 Total direct.................... 2,427 2,892 2,825 4,186
0801 Reimbursable...................... 70 42 42 42
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,497 2,934 2,867 4,228
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 40 41 37 44
25.3 Purchases of goods and services
from Government accounts...... 699 678 787 868
26.0 Supplies and materials.......... 655 796 634 959
31.0 Equipment....................... 1,224 1,241 1,295 2,066
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,618 2,755 2,754 3,937
99.0 Reimbursable obligations.......... 62 51 42 42
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,680 2,806 2,796 3,979
-----------------------------------------------------------------------------------------------
<F-dash>
Coastal Defense Augmentation
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-0380-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
31.0)........................... 1
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 1
23.95 New obligations................... -1
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 59 60 60 60
73.10 New obligations................... 1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 60 60 60 60
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------
<F-dash>
Procurement, Marine Corps
For expenses necessary for the procurement, manufacture, and
modification of missiles, armament, military equipment, spare parts, and
accessories therefor; plant equipment, appliances, and machine tools,
and installation thereof in public and private plants; reserve plant and
Government and contractor-owned equipment layaway; ve-
[[Page 338]]
hicles for the Marine Corps, including the purchase of not to exceed
[88] 40 passenger motor vehicles for replacement only; 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; [$569,073,000]
$374,306,000, to remain available for obligation until September 30,
[1999] 2000, of which $18,100,000 shall be for the Marine Corps Reserve.
Further, for the foregoing purposes, including the purchase of not
to exceed 38 passenger motor vehicles for replacement only,
$695,536,000, to become available on October 1, 1998 and remain
available until September 30, 2001, of which $44,300,000 shall be for
the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense
Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Weapons and combat vehicles..... 121 44 28 37
00.02 Guided missiles and equipment... 12 53 49 93
00.03 Communications and electronics
equipment..................... 186 301 243 278
00.04 Support vehicles................ 29 27 12 145
00.05 Engineer and other equipment.... 87 92 54 58
00.06 Spares and repair parts......... 71 38 26 31
------------ -------------- ------------ -------------
00.91 Total direct program.......... 506 555 412 642
01.01 Reimbursable program.............. 12 9 9
------------ -------------- ------------ -------------
10.00 Total obligations............... 506 566 421 651
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 159 121 144 106
22.00 New budget authority (gross)...... 445 589 384 705
22.10 Resources available from
recoveries of prior year
obligations..................... 23
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 627 710 528 811
23.95 New obligations................... -506 -566 -421 -651
24.40 Unobligated balance available, end
of year: Uninvested balance..... 121 144 106 160
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 455 569 374
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -14
42.00 Transferred from other DoD
accounts...................... 1 12
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 442 580 374
Permanent:
65.00 Advance appropriation (definite) 696
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 8 10 9 9
68.15 Adjustment to orders on hand
from Federal sources........ -5
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 3 10 9 9
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 445 589 384 705
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 851 884 861 754
73.10 New obligations................... 506 566 421 651
73.20 Total outlays (gross)............. -462 -590 -528 -517
73.40 Adjustments in expired accounts... 11
73.45 Adjustments in unexpired accounts. -23
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 884 861 754 888
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 92 130 84
86.93 Outlays from current balances..... 362 450 435 352
86.97 Outlays from new permanent
authority....................... 3 10 9 165
86.98 Outlays from permanent balances... 5
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 462 590 528 517
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -8 -10 -9 -9
88.96 Adjustment to orders on hand from
Federal sources................. 5
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 442 580 374 696
90.00 Outlays........................... 454 580 519 507
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0702 Weapons and combat vehicles....... 53 31 30 39
0703 Guided missiles and equipment..... 24 53 47 104
0704 Communications and electronics
equipment....................... 212 330 217 286
0705 Support vehicles.................. 23 28 10 178
0706 Engineer and other equipment...... 85 95 47 58
0707 Spares and repair parts........... 46 43 25 31
------------ -------------- ------------ -------------
0791 Total direct.................... 442 580 374 696
0801 Reimbursable...................... 2 9 9 9
------------ -------------- ------------ -------------
0893 Total budget plan................. 445 589 384 705
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 4 4 2 4
26.0 Supplies and materials.......... 158 152 126 209
31.0 Equipment....................... 343 399 284 428
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 506 555 412 642
99.0 Reimbursable obligations.......... 12 9 9
------------ -------------- ------------ -------------
99.9 Total obligations............... 506 566 421 651
-----------------------------------------------------------------------------------------------
<F-dash>
Aircraft Procurement, Air Force
For construction, procurement, and modification of aircraft and
equipment, including armor and armament, specialized ground handling
equipment, and training devices, spare parts, and accessories therefor;
specialized equipment; expansion of public and private plants,
Government-owned equipment and installation thereof in such plants,
erection of structures, and acquisition of land, for the foregoing
purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway; and other
expenses necessary for the foregoing purposes including rents and
transportation of things; [$6,404,980,000] to remain available for
obligation until September 30, [1999] 2000, $5,684,847,000, and in
addition, $133,000,000, which shall be derived by transfer from the
National Defense Stockpile Transaction Fund; of which $226,100,000 shall
be for the Air National Guard and the Air Force Reserve.
Further, for the foregoing purposes, $8,079,811,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $235,900,000 shall be for the Air National Guard and the
Air Force Reserve. (10 U.S.C. 2271-79, 2353, 2386, 2663, 2672, 2672a,
8013, 8062, 9501-02, 9532, 9741-42; 50 U.S.C. 451, 453, 455; Department
of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Combat aircraft................. 777 933 1,022 879
[[Page 339]]
00.02 Airlift aircraft................ 2,920 1,790 1,958 2,736
00.03 Trainer aircraft................ 49 112 67 84
00.04 Other aircraft.................. 245 1,091 696 855
00.05 Modification of in-service
aircraft...................... 1,275 1,477 1,421 1,510
00.06 Aircraft spares and repair parts 467 500 345 377
00.07 Aircraft support equipment and
facilities.................... 877 584 704 949
------------ -------------- ------------ -------------
00.91 Total direct program.......... 6,610 6,487 6,213 7,389
01.01 Reimbursable program.............. 47 121 90 90
------------ -------------- ------------ -------------
10.00 Total obligations............... 6,657 6,608 6,303 7,479
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 2,939 3,417 3,439 3,043
21.40 Available to finance new
budget plans................ 78 12
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 3,016 3,429 3,439 3,043
22.00 New budget authority (gross)...... 7,104 6,581 5,908 8,170
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.21 Unobligated balance transferred to
other accounts.................. -35
22.22 Unobligated balance transferred
from other accounts............. 33 37
22.30 Unobligated balance expiring...... -34
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 10,086 10,046 9,346 11,213
23.95 New obligations................... -6,657 -6,608 -6,303 -7,479
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 3,417 3,439 3,043 3,734
24.40 Available to finance
subsequent year budget plans 12
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 3,429 3,439 3,043 3,734
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 7,210 6,405 5,685
40.36 Unobligated balance rescinded... -12
40.75 Reduction pursuant to P.L. 104-
208........................... -6
41.00 Transferred to other DoD
accounts...................... -187 -22
42.00 Transferred from other DoD
accounts...................... 32 108 133
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 7,055 6,473 5,818
Permanent:
65.00 Advance appropriation (definite) 8,080
Spending authority from
offsetting collections:
68.00 Spending authority from
offsetting collections (new) 58 108 90 90
68.10 Change in orders on hand from
Federal sources............. -6
68.15 Adjustment to orders on hand
from Federal sources........ -3
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 49 108 90 90
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 7,104 6,581 5,908 8,170
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 14,233 13,059 12,573 12,289
72.95 Orders on hand from Federal
sources....................... 6
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 14,239 13,059 12,573 12,289
73.10 New obligations................... 6,657 6,608 6,303 7,479
73.20 Total outlays (gross)............. -7,920 -7,094 -6,586 -6,884
73.40 Adjustments in expired accounts... 85
73.45 Adjustments in unexpired accounts. -2
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 13,059 12,573 12,289 12,885
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 534 511 460
86.93 Outlays from current balances..... 7,327 6,475 6,036 6,156
86.97 Outlays from new permanent
authority....................... 49 108 90 728
86.98 Outlays from permanent balances... 10
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 7,920 7,094 6,586 6,884
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -58 -61 -51 -51
88.40 Non-Federal sources........... -47 -39 -39
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -58 -108 -90 -90
88.95 Change in orders on hand from
Federal sources................. 6
88.96 Adjustment to orders on hand from
Federal sources................. 3
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7,055 6,473 5,818 8,080
90.00 Outlays........................... 7,861 6,986 6,496 6,794
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 1,312 616 436 1,073
0702 Airlift aircraft.................. 2,486 2,412 2,251 2,961
0703 Trainer aircraft.................. 26 72 65 93
0704 Other aircraft.................... 702 854 646 920
0705 Modification of inservice aircraft 1,302 1,688 1,370 1,513
0706 Aircraft spares and repair parts.. 541 171 350 432
0707 Aircraft support equipment and
facilities...................... 780 673 700 1,089
------------ -------------- ------------ -------------
0791 Total direct.................... 7,149 6,485 5,818 8,080
0801 Reimbursable...................... 57 108 90 90
------------ -------------- ------------ -------------
0893 Total budget plan................. 7,206 6,593 5,908 8,170
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 36 37 37 37
31.0 Equipment....................... 6,573 6,450 6,176 7,352
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 6,610 6,487 6,213 7,389
99.0 Reimbursable obligations.......... 47 121 90 90
------------ -------------- ------------ -------------
99.9 Total obligations............... 6,657 6,608 6,303 7,479
-----------------------------------------------------------------------------------------------
<F-dash>
Missile Procurement, Air Force
For construction, procurement, and modification of missiles,
spacecraft, rockets, and related equipment, including spare parts and
accessories therefor, ground handling equipment, and training devices;
expansion of public and private plants, Government-owned equipment and
installation thereof in such plants, erection of structures, and
acquisition of land, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; reserve plant and Government and contractor-
owned equipment layaway; and other expenses necessary for the foregoing
purposes including rents and transportation of things; [$2,297,145,000]
$2,557,741,000, to remain available for obligation until September 30,
[1999] 2000.
Further, for the foregoing purposes, $2,892,106,000 to become
available on October 1, 1998 and remain available until September 30,
2001. (10 U.S.C. 1905, 2271-79, 2363, 2386, 2653, 2672, 2672a, 8013,
8062, 9501-02, 9531-32, 9741-42; 50 U.S.C. 451, 453, 455; Department of
Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ballistic missiles.............. 14 31 24 26
[[Page 340]]
00.02 Other missiles.................. 363 346 151 157
00.03 Modification of inservice
missiles...................... 72 92 122 164
00.04 Spares and repair parts......... 27 62 32 35
00.05 Other support................... 2,321 1,722 2,111 2,420
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,799 2,252 2,440 2,802
01.01 Reimbursable program.............. 26 117 75 75
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,825 2,370 2,515 2,877
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 989 523 534 652
21.40 Available to finance new
budget plans................ 158 70
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 1,147 593 534 652
22.00 New budget authority (gross)...... 2,322 2,329 2,633 2,967
22.10 Resources available from
recoveries of prior year
obligations..................... 7
22.21 Unobligated balance transferred to
other accounts.................. -26 -18
22.30 Unobligated balance expiring...... -31
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,418 2,904 3,167 3,619
23.95 New obligations................... -2,825 -2,370 -2,515 -2,877
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 523 534 652 742
24.40 Available to finance
subsequent year budget plans 70
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 593 534 652 742
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,420 2,297 2,558
40.36 Unobligated balance rescinded... -52
40.75 Reduction pursuant to P.L. 104-
208........................... -5
41.00 Transferred to other DoD
accounts...................... -127 -23
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,293 2,217 2,558
Permanent:
65.00 Advance appropriation (definite) 2,892
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 47 112 75 75
68.10 Change in orders on hand from
Federal sources............. -21
68.15 Adjustment to orders on hand
from Federal sources........ 2
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 29 112 75 75
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,322 2,329 2,633 2,967
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 5,365 4,745 3,814 3,560
72.95 Orders on hand from Federal
sources....................... 21
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 5,385 4,745 3,814 3,560
73.10 New obligations................... 2,825 2,370 2,515 2,877
73.20 Total outlays (gross)............. -3,282 -3,301 -2,769 -2,685
73.40 Adjustments in expired accounts... -176
73.45 Adjustments in unexpired accounts. -7
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 4,745 3,814 3,560 3,752
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 909 503 595
86.93 Outlays from current balances..... 2,326 2,686 2,099 1,939
86.97 Outlays from new permanent
authority....................... 29 112 75 746
86.98 Outlays from permanent balances... 18
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 3,282 3,301 2,769 2,685
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -47 -97 -60 -60
88.40 Non-Federal sources........... -15 -15 -15
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -47 -112 -75 -75
88.95 Change in orders on hand from
Federal sources................. 21
88.96 Adjustment to orders on hand from
Federal sources................. -2
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,293 2,217 2,558 2,892
90.00 Outlays........................... 3,235 3,189 2,694 2,610
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 18 9 28 28
0702 Other missiles.................... 359 239 150 231
0703 Modification of inservice missiles 62 102 112 198
0704 Spares and repair parts........... 41 45 29 35
0705 Other support..................... 2,264 1,875 2,238 2,400
------------ -------------- ------------ -------------
0791 Total direct.................... 2,743 2,269 2,558 2,892
0801 Reimbursable...................... 30 112 75 75
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,773 2,381 2,633 2,967
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 118 118 118 118
31.0 Equipment....................... 2,681 2,134 2,322 2,684
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,799 2,252 2,440 2,802
99.0 Reimbursable obligations.......... 26 117 75 75
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,825 2,370 2,515 2,877
-----------------------------------------------------------------------------------------------
<F-dash>
Procurement of Ammunition, Air Force
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; [$293,153,000]
$403,984,000, to remain available for obligation until September 30,
[1999] 2000, of which $37,800,000 shall be for the Air National Guard
and the Air Force Reserve.
Further, for the foregoing purposes, $456,503,000, to become
available on October 1, 1998 and remain available until September 30,
2001, of which $43,500,000 shall be for the Air National Guard and the
Air Force Reserve. (Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition...................... 308 296 374 421
00.02 Weapons......................... 16
------------ -------------- ------------ -------------
[[Page 341]]
00.91 Total direct program.......... 308 296 374 437
01.01 Reimbursable program.............. 6 2 2
------------ -------------- ------------ -------------
10.00 Total obligations............... 308 302 376 439
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 34 67 83 113
22.00 New budget authority (gross)...... 340 318 406 459
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.22 Unobligated balance transferred
from other accounts............. 2
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 375 385 489 572
23.95 New obligations................... -308 -302 -376 -439
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 67 83 113 132
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 339 293 404
41.00 Transferred to other DoD
accounts...................... -5
42.00 Transferred from other accounts. 23
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 334 316 404
Permanent:
65.00 Advance appropriation (definite) 457
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 7 2 2 2
68.10 Change in orders on hand from
Federal sources............. -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 6 2 2 2
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 340 318 406 459
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 174 310 387 473
72.95 Orders on hand from Federal
sources....................... 1
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 175 308 385 471
73.10 New obligations................... 308 302 376 439
73.20 Total outlays (gross)............. -174 -225 -290 -356
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 310 387 473 556
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 70 86 110
86.93 Outlays from current balances..... 97 137 178 229
86.97 Outlays from new permanent
authority....................... 4 2 2 127
86.98 Outlays from permanent balances... 3
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 174 225 290 356
--------------------------------------------------------------------------------------------------
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................. 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 334 316 404 457
90.00 Outlays........................... 168 223 288 354
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
Outlays
-----------------------------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 336 300 396 454
0702 Weapons........................... 16 8 3
------------ -------------- ------------ -------------
0791 Subtotal........................ 336 316 404 457
0801 Reimbursable...................... 4 2 2 2
------------ -------------- ------------ -------------
0893 Total budget plan................. 340 318 406 459
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
31.0 Direct obligations: Equipment..... 308 296 374 437
99.0 Reimbursable obligations:
Subtotal, reimbursable
obligations..................... 6 2 2
------------ -------------- ------------ -------------
99.9 Total obligations............... 308 302 376 439
-----------------------------------------------------------------------------------------------
<F-dash>
Other Procurement, Air Force
For procurement and modification of equipment (including ground
guidance and electronic control equipment, and ground electronic and
communication equipment), and supplies, materials, and spare parts
therefor, not otherwise provided for; the purchase of not to exceed
[506] 196 passenger motor vehicles for replacement only; the purchase of
1 vehicle required for physical security of personnel, notwithstanding
price limitations applicable to passenger vehicles but not to exceed
[$287,000] $232,340 per vehicle; and expansion of public and private
plants, Government-owned equipment and installation thereof in such
plants, erection of structures, and acquisition of land, for the
foregoing purposes, and such lands and interests therein, may be
acquired, and construction prosecuted thereon, prior to approval of
title; reserve plant and Government and contractor-owned equipment
layaway; [$5,944,680,000] $6,561,253,000, to remain available for
obligation until September 30, [1999] 2000, of which $39,600,000 shall
be for the Air National Guard and the Air Force Reserve.
Further, for the foregoing purposes, including the purchase of not
to exceed 373 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 $239,000 per vehicle, $6,754,879,000, to become available
on October 1, 1998 and remain available until September 30, 2001, of
which $43,000,000 shall be for the Air National Guard and the Air Force
Reserve. (10 U.S.C. 2110, 2353, 2386, 8013, 9505, 9531-32; 50 U.S.C.
491-94; Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Munitions and associated
equipment..................... 4
00.02 Vehicular equipment............. 146 93 169 216
00.03 Electronics and
telecommunications equipment.. 797 455 929 849
00.04 Other base maintenance and
support equipment............. 4,640 5,041 5,552 5,547
00.05 Spares and repair parts......... 29 59 50 51
------------ -------------- ------------ -------------
00.91 Total direct program.......... 5,616 5,648 6,700 6,661
01.01 Reimbursable program.............. 130 303 300 300
------------ -------------- ------------ -------------
10.00 Total obligations............... 5,747 5,951 7,000 6,961
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 1,106 1,486 2,062 1,923
21.40 Available to finance new
budget plans................ 180 30
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 1,286 1,516 2,062 1,923
22.00 New budget authority (gross)...... 5,996 6,300 6,861 7,055
22.10 Resources available from
recoveries of prior year
obligations..................... 3
22.21 Unobligated balance transferred to
other accounts.................. -9 -4
22.22 Unobligated balance transferred
from other accounts............. 202
22.30 Unobligated balance expiring...... -13
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 7,262 8,013 8,923 8,978
23.95 New obligations................... -5,747 -5,951 -7,000 -6,961
[[Page 342]]
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 1,486 2,062 1,923 2,017
24.40 Available to finance
subsequent year budget plans 30
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 1,516 2,062 1,923 2,017
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 5,805 6,046 6,561
40.36 Unobligated balance rescinded... -26
40.75 Reduction pursuant to P.L. 104-
208........................... -10
41.00 Transferred to other DoD
accounts...................... -68 -10
42.00 Transferred from other DoD
accounts...................... 140
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 5,877 6,000 6,561
Permanent:
65.00 Advance appropriation (definite) 6,755
Spending authority from
offsetting collections:
68.00 Spending authority from
offsetting collections (new) 254 300 300 300
68.10 Change in orders on hand from
Federal sources............. -134
68.15 Adjustment to orders on hand
from Federal sources........ -1
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 119 300 300 300
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 5,996 6,300 6,861 7,055
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 5,400 3,820 3,236 4,108
72.95 Orders on hand from Federal
sources....................... 243 109 109 109
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 5,643 3,930 3,346 4,217
73.10 New obligations................... 5,747 5,951 7,000 6,961
73.20 Total outlays (gross)............. -7,455 -6,535 -6,128 -6,474
73.40 Adjustments in expired accounts... -2
73.45 Adjustments in unexpired accounts. -3
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 3,820 3,236 4,108 4,595
74.95 Orders on hand from Federal
sources....................... 109 109 109 109
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 3,930 3,346 4,217 4,705
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3,484 3,128 3,071
86.93 Outlays from current balances..... 3,717 3,107 2,757 3,035
86.97 Outlays from new permanent
authority....................... 119 300 300 3,439
86.98 Outlays from permanent balances... 135
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 7,455 6,535 6,128 6,474
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -242 -288 -288 -288
88.40 Non-Federal sources........... -12 -12 -12 -12
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -254 -300 -300 -300
88.95 Change in orders on hand from
Federal sources................. 134
88.96 Adjustment to orders on hand from
Federal sources................. 1
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,877 6,000 6,561 6,755
90.00 Outlays........................... 7,201 6,235 5,828 6,174
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0702 Vehicular equipment............... 136 99 181 231
0703 Electronics and telecommunications
equipment....................... 739 843 836 882
0704 Other base maintenance and support
equipment....................... 5,580 5,046 5,489 5,592
0705 Spares and repair parts........... 58 37 56 51
------------ -------------- ------------ -------------
0791 Total direct.................... 6,513 6,026 6,561 6,755
0801 Reimbursable...................... 132 300 300 300
------------ -------------- ------------ -------------
0893 Total budget plan................. 6,645 6,326 6,861 7,055
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 54 55 55 55
31.0 Equipment....................... 5,562 5,593 6,645 6,606
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 5,616 5,648 6,700 6,661
99.0 Reimbursable obligations.......... 130 303 300 300
------------ -------------- ------------ -------------
99.9 Total obligations............... 5,747 5,951 7,000 6,961
-----------------------------------------------------------------------------------------------
<F-dash>
Procurement, Defense-Wide
For expenses of activities and agencies of the Department of Defense
(other than the military departments) necessary for procurement,
production, and modification of equipment, supplies, materials, and
spare parts therefor, not otherwise provided for; the purchase of not to
exceed [389] 381 passenger motor vehicles for replacement only;
expansion of public and private plants, equipment, and installation
thereof in such plants, erection of structures, and acquisition of land
for the foregoing purposes, and such lands and interests therein, may be
acquired, and construction prosecuted thereon prior to approval of
title; reserve plant and Government and contractor-owned equipment
layaway; [$1,978,005,000] $1,695,085,000, to remain available for
obligation until September 30, [1999] 2000.
Further, for the foregoing purposes, including the purchase of not
to exceed 361 passenger motor vehicles for replacement only; the
purchase of 3 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $155,000 per vehicle; $2,616,431,000, to become available
on October 1, 1998 and remain available until September 30, 2001.
(Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major equipment................. 1,501 1,185 988 1,573
00.02 Special Operations Command...... 683 479 639 625
00.03 Chemical/Biological Defense..... 102 150 200 195
------------ -------------- ------------ -------------
00.91 Total direct program.......... 2,286 1,815 1,826 2,392
01.01 Reimbursable program.............. 70 106 85 88
------------ -------------- ------------ -------------
10.00 Total obligations............... 2,355 1,920 1,912 2,481
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 933 876 1,133 995
21.40 Available to finance new
budget plans................ 62
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 933 938 1,133 995
22.00 New budget authority (gross)...... 2,217 2,166 1,774 2,707
22.10 Resources available from
recoveries of prior year
obligations..................... 145
[[Page 343]]
22.21 Unobligated balance transferred to
other accounts.................. -62
22.22 Unobligated balance transferred
from other accounts............. 12
22.30 Unobligated balance expiring...... -1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 3,294 3,054 2,907 3,702
23.95 New obligations................... -2,355 -1,920 -1,912 -2,481
Unobligated balance available, end
of year:
Uninvested balance:
24.40 For completion of prior year
budget plans................ 876 1,133 995 1,222
24.40 Uninvested balance............ 62
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 938 1,133 995 1,222
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 2,092 2,013 1,695
40.75 Reduction pursuant to P.L. 104-
208........................... -3
41.00 Transferred to other DoD
accounts...................... -41 -17
42.00 Transferred from other DoD
accounts...................... 106 69
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 2,157 2,063 1,695
Permanent:
65.00 Advance appropriation (definite) 2,616
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 69 103 79 90
68.10 Change in orders on hand from
Federal sources............. -44
68.15 Adjustment to orders on hand
from Federal sources........ 35
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 60 103 79 90
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 2,217 2,166 1,774 2,707
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Appropriation 2,247 2,405 2,208 2,183
72.95 Orders on hand from Federal
sources....................... 160 116 116 116
------------ -------------- ------------ -------------
72.99 Total unpaid obligations,
start of year............... 2,407 2,522 2,324 2,299
73.10 New obligations................... 2,355 1,920 1,912 2,481
73.20 Total outlays (gross)............. -2,088 -2,118 -1,937 -2,201
73.40 Adjustments in expired accounts... -8
73.45 Adjustments in unexpired accounts. -145
Unpaid obligations, end of year:
74.40 Obligated balance: Appropriation 2,405 2,208 2,183 2,462
74.95 Orders on hand from Federal
sources....................... 116 116 116 116
------------ -------------- ------------ -------------
74.99 Total unpaid obligations, end
of year..................... 2,522 2,324 2,299 2,578
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 422 388 319
86.93 Outlays from current balances..... 1,597 1,627 1,539 1,179
86.97 Outlays from new permanent
authority....................... 60 103 79 1,022
86.98 Outlays from permanent balances... 9
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 2,088 2,118 1,937 2,201
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -41 -103 -79 -90
88.40 Non-Federal sources........... -28
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -69 -103 -79 -90
88.95 Change in orders on hand from
Federal sources................. 44
88.96 Adjustment to orders on hand from
Federal sources................. -35
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,157 2,063 1,695 2,616
90.00 Outlays........................... 2,019 2,015 1,858 2,111
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Major equipment................... 1,411 1,327 816 1,820
0702 Special Operations Command........ 607 516 669 613
0703 Chemical/Biological Defense....... 135 220 210 183
------------ -------------- ------------ -------------
0791 Total direct.................... 2,153 2,063 1,695 2,616
0801 Reimbursable...................... 61 103 79 88
------------ -------------- ------------ -------------
0893 Total budget plan................. 2,215 2,166 1,774 2,705
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 3 3 3 3
25.2 Other services.................. 29 7 8
Equipment:
31.0 Equipment..................... 2,253 1,804 1,816 1,714
31.0 Reserve Modernization......... 676
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 2,286 1,815 1,826 2,392
99.0 Reimbursable obligations.......... 70 106 85 88
------------ -------------- ------------ -------------
99.9 Total obligations............... 2,355 1,920 1,912 2,481
-----------------------------------------------------------------------------------------------
<F-dash>
[National Guard and Reserve Equipment]
[For procurement of aircraft, missiles, tracked combat vehicles,
ammunition, other weapons, and other procurement for the reserve
components of the Armed Forces; $780,000,000, to remain available for
obligation until September 30, 1999: Provided, That the Chiefs of the
Reserve and National Guard components shall, not later than 30 days
after the enactment of this Act, individually submit to the
congressional defense committees the modernization priority assessment
for their respective Reserve or National Guard component.] (Department
of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0350-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Reserve equipment................. 709 412 185 87
00.02 National Guard equipment.......... 726 309 163 68
------------ -------------- ------------ -------------
10.00 Total obligations (object class
31.0)......................... 1,435 720 348 156
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available,
start of year:
Uninvested balance:
21.40 For completion of prior year
budget plans................ 978 445 504 156
21.40 Available to finance new
budget plans................
------------ -------------- ------------ -------------
21.99 Total unobligated balance,
start of year............... 978 445 504 156
22.00 New budget authority (gross)...... 767 779
22.10 Resources available from
recoveries of prior year
obligations..................... 141
22.30 Unobligated balance expiring...... -6
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,880 1,224 504 156
23.95 New obligations................... -1,435 -720 -348 -156
24.40 Unobligated balance available, end
of year: Uninvested balance..... 445 504 156
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... 766 780
40.75 Reduction pursuant to P.L. 104-208 -1
42.00 Transferred from other DoD
accounts........................ 1
------------ -------------- ------------ -------------
43.00 Appropriation (total)........... 767 779
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 767 779
--------------------------------------------------------------------------------------------------
[[Page 344]]
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 972 966 888 592
73.10 New obligations................... 1,435 720 348 156
73.20 Total outlays (gross)............. -1,363 -798 -644 -391
73.40 Adjustments in expired accounts... 63
73.45 Adjustments in unexpired accounts. -141
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 966 888 592 357
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 251 121
86.93 Outlays from current balances..... 1,112 677 644 391
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,363 798 644 391
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 767 779
90.00 Outlays........................... 1,363 798 644 391
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for procurement actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0350-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
0701 Reserve equipment................. 406 437
0702 National Guard equipment.......... 361 342
------------ -------------- ------------ -------------
0893 Total budget plan................. 767 779
-----------------------------------------------------------------------------------------------
Summary of Budget Authority and Outlays
[In millions of dollars]
1996 actual 1997 est. 1998 est. 1999 est.
Enacted/requested:
Budget Authority...............767------------ 779------------------------------------------
Outlays........................1,363---------- 798-----------644------------391-------------
Rescission proposal:
Budget Authority...............--------------- -42------------------------------------------
Outlays........................--------------- -7-------------15-------------10-------------
-------------- ------------ ---------------- -----------
Total:
Budget Authority...............767------------ 737------------------------------------------
Outlays........................1,363---------- 791-----------629------------381-------------
============== =========== ============= ==============
<F-dash>
Defense Production Act Purchases
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0360-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
26.0)........................... 42 21 10
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 96 46 25 15
22.00 New budget authority (gross)...... -8
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 89 46 25 15
23.95 New obligations................... -42 -21 -10
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 46 25 15 15
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
40.00 Appropriation..................... -8
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 68 66 52 46
73.10 New obligations................... 42 21 10
73.20 Total outlays (gross)............. -47 -35 -16 -7
73.40 Adjustments in expired accounts... 3
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 66 52 46 39
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 47 35 16 7
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -8
90.00 Outlays........................... 47 35 16 7
-----------------------------------------------------------------------------------------------
<F-dash>
Chemical Agents and Munitions Destruction, Defense
For expenses, not otherwise provided for, necessary for the
destruction of the United States stockpile of lethal chemical agents and
munitions in accordance with the provisions of section 1412 of the
Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for
the destruction of other chemical warfare materials that are not in the
chemical weapon stockpile, [$758,447,000] $620,700,000, of which
[$478,947,000] $472,200,000 shall be for Operation and maintenance,
[$191,200,000] $82,200,000 shall be for Procurement to remain available
until September 30, [1999] 2000, and [$88,300,000] $66,300,000 shall be
for Research, development, test and evaluation to remain available until
September 30, [1998: Provided, That of the funds made available under
this heading, $1,000,000 shall be available until expended only for a
Johnston Atoll off-island leave program: Provided further, That
notwithstanding any other provision of law, the Secretaries concerned
may, pursuant to uniform regulations prescribe travel and transportation
allowances for travel by participants in the off-island leave program]
1999.
Further, for the foregoing purposes, $1,094,200,000, to become
available on October 1, 1998, of which $578,100,000 shall be for
Operation and maintenance, $403,700,000 shall be for Procurement, to
remain available until September 30, 2001, and $112,400,000 shall be for
Research, test, development and evaluation to remain available until
September 30, 2000.
Of the funds available under this heading, $1,000,000 shall be
available until expended each year only for a Johnston Atoll off-island
leave program: Provided further, That the Secretaries concerned may,
pursuant to uniform regulations, prescribe travel and transportation
allowances for travel by participants in the off-island leave program.
(Department of Defense Appropriations Act, 1997.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0390-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Research, development, test, and
evaluation.................... 44 67 95 110
00.02 Procurement..................... 267 290 125 298
00.03 Operation and maintenance....... 344 478 472 578
------------ -------------- ------------ -------------
00.91 Total direct program.......... 655 835 692 986
01.01 Reimbursable program.............. 8 10 10
------------ -------------- ------------ -------------
10.00 Total obligations............... 655 843 702 996
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 193 194 117 45
22.00 New budget authority (gross)...... 656 766 631 1,104
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 849 960 748 1,149
23.95 New obligations................... -655 -843 -702 -996
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 194 117 45 154
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 666 758 621
40.75 Reduction pursuant to P.L. 104-
208........................... -1
41.00 Transferred to other DoD
accounts...................... -10
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 656 758 621
Permanent:
65.00 Advance appropriation (definite) 1,094
[[Page 345]]
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1 8 10 10
68.10 Change in orders on hand from
Federal sources.............
------------ -------------- ------------ -------------
68.90 Spending authority from
offsetting collections
(total)................... 8 10 10
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 656 766 631 1,104
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Appropriation 511 664 870 860
73.10 New obligations................... 655 843 702 996
73.20 Total outlays (gross)............. -500 -637 -713 -791
73.40 Adjustments in expired accounts... -3
74.40 Unpaid obligations, end of year:
Obligated balance: Appropriation 664 870 860 1,065
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 208 267 256
86.93 Outlays from current balances..... 291 362 447 449
86.97 Outlays from new permanent
authority....................... 8 10 342
86.98 Outlays from permanent balances... 1
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 500 637 713 791
--------------------------------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -8 -10 -10
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 656 758 621 1,094
90.00 Outlays........................... 499 629 703 781
-----------------------------------------------------------------------------------------------
Budget Plan (in millions of dollars)
[Amount for destruction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code 97-0390-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct:
0701 Research, development, test, and
evaluation...................... 53 88 66 112
0702 Procurement....................... 259 191 82 404
0703 Operation and maintenance......... 344 478 472 578
------------ -------------- ------------ -------------
0791 Total direct.................... 656 758 621 1,094
0801 Reimbursable...................... 8 10 10
------------ -------------- ------------ -------------
0893 Total budget plan................. 656 766 631 1,104
-----------------------------------------------------------------------------------------------
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-0390-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
Direct obligations:
21.0 Travel and transportation of
persons....................... 1 2 2 2
25.1 Advisory and assistance services 49 74 64 109
25.2 Other services.................. 415 487 346 416
25.3 Purchases of goods and services
from Government accounts...... 187 264 273 448
25.4 Operation and maintenance of
facilities.................... 1 7 6 11
26.0 Supplies and materials.......... 1
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 655 835 692 986
99.0 Reimbursable obligations.......... 8 10 10
------------ -------------- ------------ -------------
99.9 Total obligations............... 655 843 702 996
-----------------------------------------------------------------------------------------------
<F-dash>