[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>