[Appendix, Budget of the United States Government, Fiscal Year 1998]
[Page 345-351]

 
               RESEARCH, DEVELOPMENT, TEST, AND EVALUATION

    Appropriations in this title support modernization through basic and 
applied research, fabrication of technology-demonstration devices, and 
development and testing of prototypes and full-scale preproduction 
hardware. This work is performed by contractors, government laboratories 
and facilities, universities and nonprofit organizations. Research and 
development programs are funded to cover annual needs.

    The budget plan for each appropriation is shown as a separate table 
immediately following the program and financing schedules for that 
appropriation. Funds for each fiscal year are available for obligation 
for a two-year period beginning on the first day of that fiscal year.

    The 1998 budget provides for major technology and development 
efforts. These include science and technology programs emphasizing dual-
use technologies, stealth technologies, ballistic missile defense, the 
Army Digitization Program, the Crusader Artillery System, advanced anti-
tank weapons, the RAH-66 Commanche Helicopter, the F-22 Advanced 
Tactical Fighter, the F/A-18 E/F improved multirole fighter aircraft, 
the Joint Strike Fighter program, development of a new attack submarine, 
the V-22 tiltrotor aircraft, the Evolved Expendable Launch Vehicle 
program, and a new space-based warning system.

    The Department will continue to emphasize technology efforts that 
ensure that the Nation will maintain a technological advantage over 
potential adversaries. Advanced Concept Technology Demonstrations will 
receive particular emphasis. Development and evaluation of technologies 
will be pursued through prototyping with further development and 
production based on identifiable threats and maturity of the technology.

                                <F-dash>

                              Federal Funds

General and special funds:

            Research, Development, Test, and Evaluation, Army

    For expenses necessary for basic and applied scientific research, 
development, test and evaluation, including maintenance, rehabilitation, 
lease, and operation of facilities and equipment; [$5,062,763,000] 
$4,510,843,000, to remain available for obligation until September 30, 
[1998] 1999.
    Further, for the foregoing purposes, $4,496,724,000, to become 
available on October 1, 1998 and remain available until September 30, 
2000. (10 U.S.C. 2353; Department of Defense Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2040-0-1-999    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

      Direct program:

00.01   Basic research..................         180            172           198            210
00.02   Applied research................         489            517           487            492
00.03   Advanced technology development.         492            736           431            431
00.04   Demonstration/validation........         448            489           501            452
00.05   Engineering and manufacturing 
          development...................       1,072          1,137         1,109          1,160
00.06   Management support..............       2,074          1,039         1,133          1,110
00.07   Operational system development..         676            768           668            645
                                        ------------ --------------  ------------  -------------
00.91     Total direct program..........       5,431          4,859         4,527          4,500
01.01 Reimbursable program..............       1,593          1,374         1,439          1,383
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............       7,024          6,233         5,966          5,883
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

      Unobligated balance available, 
          start of year:

        Uninvested balance:
21.40     For completion of prior year 
            budget plans................         364            242           314            297
21.40     Available to finance new 
            budget plans................           9
                                        ------------ --------------  ------------  -------------
21.99     Total unobligated balance, 
            start of year...............         373            242           314            297
22.00 New budget authority (gross)......       6,253          6,282         5,950          5,880
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         642
22.21 Unobligated balance transferred to 
        other accounts..................          -1
22.22 Unobligated balance transferred 
        from other accounts.............                         24
22.30 Unobligated balance expiring......          -2
                                        ------------ --------------  ------------  -------------

[[Page 346]]


23.90   Total budgetary resources 
          available for obligation......       7,266          6,547         6,264          6,177
23.95 New obligations...................      -7,024         -6,233        -5,966         -5,883
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         242            314           297            294
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................       4,713          4,962         4,511
40.75   Reduction pursuant to P.L. 104-
          208...........................                        -11
41.00   Transferred to other DoD 
          accounts......................         -27            -20
42.00   Transferred from Executive 
          Office of the President.......          12
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........       4,699          4,931         4,511
      Permanent:

65.00   Advance appropriation (definite)                                                   4,497
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).       1,451          1,351         1,439          1,383
68.10     Change in orders on hand from 
            Federal sources.............          93
68.15     Adjustment to orders on hand 
            from Federal sources........          10
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................       1,555          1,351         1,439          1,383
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................       6,253          6,282         5,950          5,880
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation       2,927          2,784         2,585          2,471
72.95   Orders on hand from Federal 
          sources.......................         488            581           581            581
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............       3,415          3,365         3,166          3,052
73.10 New obligations...................       7,024          6,233         5,966          5,883
73.20 Total outlays (gross).............      -6,376         -6,432        -6,080         -5,893
73.40 Adjustments in expired accounts...         -55
73.45 Adjustments in unexpired accounts.        -642
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation       2,784          2,585         2,471          2,462
74.95   Orders on hand from Federal 
          sources.......................         581            581           581            581
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................       3,365          3,166         3,052          3,043
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority       2,840          2,860         2,616
86.93 Outlays from current balances.....       2,085          2,221         2,025          1,902
86.97 Outlays from new permanent 
        authority.......................       1,451          1,351         1,439          3,991
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........       6,376          6,432         6,080          5,893
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -1,433         -1,337        -1,424         -1,369
88.40     Non-Federal sources...........         -18            -14           -15            -14
                                        ------------ --------------  ------------  -------------
88.90       Total, offsetting 
              collections (cash)........      -1,451         -1,351        -1,439         -1,383
88.95 Change in orders on hand from 
        Federal sources.................         -93
88.96 Adjustment to orders on hand from 
        Federal sources.................         -10
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................       4,699          4,931         4,511          4,497
90.00 Outlays...........................       4,925          5,081         4,641          4,509
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

     [Amount for research, development, test and evaluation actions 
                               programmed]
-----------------------------------------------------------------------------------------------
Identification code   21-2040-0-1-999    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
0701  Basic research....................         182            179           199            210
0702  Applied research..................         451            552           463            494
0703  Advanced technology development...         580            678           418            432
0704  Demonstration/validation..........         454            558           523            446
0705  Engineering manufacturing 
        development.....................       1,125          1,141         1,107          1,163
0706  Management support................       1,235          1,072         1,137          1,108
0707  Operational system development....         731            751           663            644
                                        ------------ --------------  ------------  -------------
0791    Total direct....................       4,757          4,931         4,511          4,497
0801  Reimbursable......................       1,548          1,351         1,439          1,383
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................       6,305          6,282         5,950          5,880
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2040-0-1-999    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         614            532           503            501
11.3      Other than full-time permanent          25            127           124            123
11.5      Other personnel compensation..          39             33            32             31
                                        ------------ --------------  ------------  -------------
11.9        Total personnel compensation         679            691           658            655
12.1    Civilian personnel benefits.....         138            150           145            144
13.0    Benefits for former personnel...          20             14             7              6
21.0    Travel and transportation of 
          persons.......................          65             49            54             51
22.0    Transportation of things........           9              6             7              7
23.3    Communications, utilities, and 
          miscellaneous charges.........          37             28            30             29
24.0    Printing and reproduction.......           2              2             2              2
25.1    Advisory and assistance services         107            136           129            126
25.2    Other services..................       3,969          3,476         3,162          3,162
26.0    Supplies and materials..........         125             94           103             98
31.0    Equipment.......................          70             53            57             55
32.0    Land and structures.............           2              2             2              2
41.0    Grants, subsidies, and 
          contributions.................         208            157           171            164
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..       5,431          4,859         4,527          4,500
99.0  Reimbursable obligations..........       1,593          1,374         1,439          1,383
99.5  Below reporting threshold.........                                       -2             -2
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............       7,024          6,233         5,966          5,883
-----------------------------------------------------------------------------------------------

                                       Personnel Summary

-----------------------------------------------------------------------------------------------
Identification code   21-2040-0-1-999    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.      14,272         14,546        13,698         13,331
1005    Full-time equivalent of overtime 
          and holiday hours.............         226            351           340            318
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.       9,669         10,029         9,976          8,847
2005    Full-time equivalent of overtime 
          and holiday hours.............         226            350           340            317
-----------------------------------------------------------------------------------------------

                                <F-dash>

            Research, Development, Test, and Evaluation, Navy

    For expenses necessary for basic and applied scientific research, 
development, test and evaluation, including maintenance, rehabilitation, 
lease, and operation of facilities and equipment; [$8,208,946,000] 
$7,611,022,000, to remain available for obligation until September 30, 
[1998] 1999. Further, for the foregoing purposes, $7,756,314,000 to 
become available on October 1, 1998 and remain available until September 
30, 2000: Provided, That funds appropriated in this paragraph which are 
available for the V-22 may be used to meet unique requirements of the 
Special Operations Forces. (10 U.S.C. 174, 2352-54, 7522; Department of 
Defense Appropriations Act, 1997.)

[[Page 347]]

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   17-1319-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

      Direct program:

00.01   Basic research..................         377            338           380            399
00.02   Applied research................         517            575           493            536
00.03   Advanced technology development.         455            547           437            468
00.04   Demonstration/validation........       1,718          1,905         2,123          2,228
00.05   Engineering and manufacturing 
          development...................       2,350          2,134         2,089          2,036
00.06   Management support..............         745            528           592            612
00.07   Operational system development..       2,265          1,957         1,511          1,469
                                        ------------ --------------  ------------  -------------
00.91     Total direct program..........       8,426          7,984         7,626          7,748
01.01 Reimbursable program..............         130            125           125            125
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............       8,556          8,109         7,751          7,873
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

      Unobligated balance available, 
          start of year:

        Uninvested balance:
21.40     For completion of prior year 
            budget plans................         569            605           479            464
21.40     Available to finance new 
            budget plans................          12              4
                                        ------------ --------------  ------------  -------------
21.99     Total unobligated balance, 
            start of year...............         580            610           479            464
22.00 New budget authority (gross)......       8,568          7,973         7,736          7,881
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          19
22.21 Unobligated balance transferred to 
        other accounts..................          -1
22.22 Unobligated balance transferred 
        from other accounts.............           2              5
22.30 Unobligated balance expiring......          -3
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......       9,166          8,588         8,215          8,345
23.95 New obligations...................      -8,556         -8,109        -7,751         -7,873
      Unobligated balance available, end 
          of year:

        Uninvested balance:
24.40     For completion of prior year 
            budget plans................         605            479           464            473
24.40     Available to finance 
            subsequent year budget plans           4
                                        ------------ --------------  ------------  -------------
24.99   Total unobligated balance, end 
          of year.......................         610            479           464            473
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................       8,509          8,045         7,611
40.36   Unobligated balance rescinded...                         -4
40.75   Reduction pursuant to P.L. 104-
          208...........................                        -25
41.00   Transferred to other DoD 
          accounts......................         -96           -164
42.00   Transferred from other accounts.          30
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........       8,443          7,851         7,611
      Permanent:

65.00   Advance appropriation (definite)                                                   7,756
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          97            122           125            125
68.10     Change in orders on hand from 
            Federal sources.............          19
68.15     Adjustment to orders on hand 
            from Federal sources........           9
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         124            122           125            125
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................       8,568          7,973         7,736          7,881
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation       5,013          4,152         4,348          4,736
72.95   Orders on hand from Federal 
          sources.......................         143            162           162            162
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............       5,155          4,313         4,509          4,898
73.10 New obligations...................       8,556          8,109         7,751          7,873
73.20 Total outlays (gross).............      -9,501         -7,913        -7,363         -7,717
73.40 Adjustments in expired accounts...         122
73.45 Adjustments in unexpired accounts.         -19
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation       4,152          4,348         4,736          4,892
74.95   Orders on hand from Federal 
          sources.......................         162            162           162            162
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................       4,313          4,509         4,898          5,054
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority       4,967          4,389         4,067
86.93 Outlays from current balances.....       4,437          3,402         3,171          3,448
86.97 Outlays from new permanent 
        authority.......................          97            122           125          4,269
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........       9,501          7,913         7,363          7,717
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -95           -122          -125           -125
88.40     Non-Federal sources...........          -2
                                        ------------ --------------  ------------  -------------
88.90       Total, offsetting 
              collections (cash)........         -97           -122          -125           -125
88.95 Change in orders on hand from 
        Federal sources.................         -19
88.96 Adjustment to orders on hand from 
        Federal sources.................          -9
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................       8,443          7,851         7,611          7,756
90.00 Outlays...........................       9,404          7,791         7,238          7,592
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

    [Amount for research, development, test, and evaluation actions 
                               programmed]
-----------------------------------------------------------------------------------------------
Identification code   17-1319-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
0701  Basic research....................         372            352           382            400
0702  Applied research..................         538            535           490            539
0703  Advanced technology development...         472            501           433            471
0704  Demonstration/validation..........       1,712          1,930         2,135          2,234
0705  Engineering manufacturing support.       2,348          2,144         2,086          2,032
0706  Management support................         685            539           595            613
0707  Operational system development....       2,345          1,855         1,489          1,468
                                        ------------ --------------  ------------  -------------
0791    Total direct....................       8,472          7,856         7,611          7,756
0801  Reimbursable......................         124            122           125            125
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................       8,595          7,978         7,736          7,881
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   17-1319-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          43             44            43             41
11.3      Other than full-time permanent           4              2             2              2
11.5      Other personnel compensation..           2              1             2              1
                                        ------------ --------------  ------------  -------------
11.9        Total personnel compensation          49             47            47             44
12.1    Civilian personnel benefits.....           9             10            10             10
13.0    Benefits for former personnel...                          1
21.0    Travel and transportation of 
          persons.......................          20             21            21             21
22.0    Transportation of things........           1              1             1              1
23.1    Rental payments to GSA..........           3              3             3              3
23.2    Rental payments to others.......           2              2             2              2
23.3    Communications, utilities, and 
          miscellaneous charges.........           6              6             6              6
25.1    Advisory and assistance services         247            238           224            221
25.2    Other services..................       5,014          4,868         4,338          4,503
        Purchases of goods and services 
            from Government accounts:
25.3      Purchases of goods and 
            services from Government 
            accounts....................         661            675           690            691
25.3      Purchases from revolving funds       2,153          1,843         2,005          1,959
26.0    Supplies and materials..........           8              8             8              8
31.0    Equipment.......................           9              9             9              9
32.0    Land and structures.............           2              2             2              2
41.0    Grants, subsidies, and 
          contributions.................         243            250           258            264
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..       8,427          7,984         7,624          7,744
99.0  Reimbursable obligations..........         129            123           124            125
99.5  Below reporting threshold.........                          2             3              4
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............       8,556          8,109         7,751          7,873
-----------------------------------------------------------------------------------------------

[[Page 348]]



                                       Personnel Summary

-----------------------------------------------------------------------------------------------
Identification code   17-1319-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.       1,049            970           926            882
1005    Full-time equivalent of overtime 
          and holiday hours.............           9              9             9              9
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.         758          1,016           993            993
2005    Full-time equivalent of overtime 
          and holiday hours.............           6              4             6              6
-----------------------------------------------------------------------------------------------

                                <F-dash>

         Research, Development, Test, and Evaluation, Air Force

    For expenses necessary for basic and applied scientific research, 
development, test and evaluation, including maintenance, rehabilitation, 
lease, and operation of facilities and equipment; [$14,499,606,000] 
$14,451,379,000, to remain available for obligation until September 30, 
[1998: Provided, That not less than $1,000,000 of the funds appropriated 
in this paragraph shall be made available only to assess the budgetary, 
cost, technical, operational, training, and safety issues associated 
with a decision to eliminate development of the F-22B two-seat training 
variant of the F-22 advanced tactical fighter: Provided further, That 
the assessment required by the preceding proviso shall be submitted, in 
classified and unclassified versions, by the Secretary of the Air Force 
to the congressional defense committees not later than February 15, 
1997: Provided further, That of the funds made available in this 
paragraph, $10,000,000 shall be only for development of reusable launch 
vehicle technologies] 1999.
    Further, for the foregoing purposes, $13,799,985,000, to become 
available on October 1, 1998 and remain available until September 30, 
2000. (10 U.S.C. 174, 1581, 1584, 2271-79, 2352-54, 2386, 2663, 2672, 
2672a, 8012, 9503-04, 9532; 42 U.S.C. 1891-92; 50 U.S.C. App. 2093(g); 
Department of Defense Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   57-3600-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

      Direct program:

00.01   Basic research..................         228            202           225            230
00.02   Applied research................         654            624           599            617
00.03   Advanced technology development.         526            293           414            425
00.04   Demonstration/validation........         529            797         1,117          1,216
00.05   Engineering and manufacturing 
          development...................       4,456          4,490         4,404          3,803
00.06   Management support..............       1,042          1,012           843            810
00.07   Operational system development..       4,967          6,217         6,811          6,765
                                        ------------ --------------  ------------  -------------
00.91     Total direct program..........      12,402         13,636        14,413         13,865
01.01 Reimbursable program..............       1,671          2,111         2,050          2,050
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............      14,073         15,747        16,463         15,915
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

      Unobligated balance available, 
          start of year:

        Uninvested balance:
21.40     For completion of prior year 
            budget plans................       1,363          1,240         1,612          1,650
21.40     Available to finance new 
            budget plans................           8            184
                                        ------------ --------------  ------------  -------------
21.99     Total unobligated balance, 
            start of year...............       1,371          1,423         1,612          1,650
22.00 New budget authority (gross)......      14,158         16,119        16,501         15,850
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          14
22.21 Unobligated balance transferred to 
        other accounts..................          -1           -184
22.22 Unobligated balance transferred 
        from other accounts.............          38
22.30 Unobligated balance expiring......         -84
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......      15,496         17,358        18,113         17,500
23.95 New obligations...................     -14,073        -15,747       -16,463        -15,915
      Unobligated balance available, end 
          of year:

        Uninvested balance:
24.40     For completion of prior year 
            budget plans................       1,240          1,612         1,650          1,585
24.40     Available to finance 
            subsequent year budget plans         184
                                        ------------ --------------  ------------  -------------
24.99   Total unobligated balance, end 
          of year.......................       1,423          1,612         1,650          1,585
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................      12,488         14,210        14,451
40.75   Reduction pursuant to P.L. 104-
          208...........................                        -31
41.00   Transferred to other DoD 
          accounts......................         -99           -131
42.00   Transferred from other DoD 
          accounts......................          38             22
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........      12,427         14,069        14,451
      Permanent:

65.00   Advance appropriation (definite)                                                  13,800
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).       1,443          2,050         2,050          2,050
68.10     Change in orders on hand from 
            Federal sources.............         234
68.15     Adjustment to orders on hand 
            from Federal sources........          54
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................       1,730          2,050         2,050          2,050
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................      14,158         16,119        16,501         15,850
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation       7,352          6,490         6,713          7,754
72.95   Orders on hand from Federal 
          sources.......................       1,172          1,406         1,406          1,406
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............       8,524          7,896         8,118          9,160
73.10 New obligations...................      14,073         15,747        16,463         15,915
73.20 Total outlays (gross).............     -14,499        -15,524       -15,422        -15,936
73.40 Adjustments in expired accounts...        -189
73.45 Adjustments in unexpired accounts.         -14
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation       6,490          6,713         7,754          7,733
74.95   Orders on hand from Federal 
          sources.......................       1,406          1,406         1,406          1,406
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................       7,896          8,118         9,160          9,139
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority       6,677          6,440         6,174
86.93 Outlays from current balances.....       6,379          7,034         7,198          7,993
86.97 Outlays from new permanent 
        authority.......................       1,443          2,050         2,050          7,943
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........      14,499         15,524        15,422         15,936
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -1,408         -2,040        -2,040         -2,040
88.40     Non-Federal sources...........         -35            -10           -10            -10
                                        ------------ --------------  ------------  -------------
88.90       Total, offsetting 
              collections (cash)........      -1,443         -2,050        -2,050         -2,050
88.95 Change in orders on hand from 
        Federal sources.................        -234
88.96 Adjustment to orders on hand from 
        Federal sources.................         -54
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................      12,427         14,069        14,451         13,800
90.00 Outlays...........................      13,056         13,474        13,372         13,886
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

    [Amount for research, development, test, and evaluation actions 
                               programmed]
-----------------------------------------------------------------------------------------------
Identification code   57-3600-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
0701  Basic research....................         216            211           227            230
0702  Applied research..................         627            654           593            619

[[Page 349]]

0703  Advanced technology development...         517            473           402            432
0704  Demonstration/validation..........         546            828         1,149          1,223
0705  Engineering manufacturing 
        development.....................       4,585          4,521         4,444          3,712
0706  Management support................       1,047          1,042           821            809
0707  Operational system development....       4,974          6,341         6,814          6,774
                                        ------------ --------------  ------------  -------------
0791    Total direct....................      12,513         14,069        14,451         13,800
0801  Reimbursable......................       1,706          2,050         2,050          2,050
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................      14,219         16,119        16,501         15,850
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   57-3600-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         259            270           317            326
11.3      Other than full-time permanent          19             19            23             23
11.5      Other personnel compensation..          14             15            17             18
                                        ------------ --------------  ------------  -------------
11.9        Total personnel compensation         292            304           357            367
12.1    Civilian personnel benefits.....          56             60            72             75
13.0    Benefits for former personnel...           6
21.0    Travel and transportation of 
          persons.......................          35             47            46             46
22.0    Transportation of things........           6              7             6              7
23.2    Rental payments to others.......           3              1             1              1
23.3    Communications, utilities, and 
          miscellaneous charges.........          34              4             4              4
24.0    Printing and reproduction.......           1              2             1              2
25.1    Advisory and assistance services          36             25            25             28
25.2    Other services..................         563            979           923          1,243
25.3    Purchases of goods and services 
          from Government accounts......          19             46            46             43
25.4    Operation and maintenance of 
          facilities....................          96             52            51             58
25.5    Research and development 
          contracts.....................      11,111         11,972        12,745         11,837
26.0    Supplies and materials..........         102            114           111            127
31.0    Equipment.......................          40             24            23             27
32.0    Land and structures.............           1
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..      12,402         13,636        14,413         13,865
99.0  Reimbursable obligations..........       1,671          2,111         2,050          2,050
99.5  Below reporting threshold.........           2             -2             2
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............      14,073         15,747        16,463         15,915
-----------------------------------------------------------------------------------------------

                                       Personnel Summary

-----------------------------------------------------------------------------------------------
Identification code   57-3600-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.       7,185          7,324         7,090          6,839
1005    Full-time equivalent of overtime 
          and holiday hours.............         178            177           171            157
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......       3,227          3,290         3,186          3,072
-----------------------------------------------------------------------------------------------

                                <F-dash>

        Research, Development, Test, and Evaluation, Defense-Wide

    For expenses of activities and agencies of the Department of Defense 
(other than the military departments), necessary for basic and applied 
scientific research, development, test and evaluation; advanced research 
projects as may be designated and determined by the Secretary of 
Defense, pursuant to law; maintenance, rehabilitation, lease, and 
operation of facilities and equipment; [$9,362,800,000] $9,069,680,000, 
to remain available for obligation until September 30, [1998: Provided, 
That not less than $304,171,000 of the funds appropriated in this 
paragraph shall be made available only for the Sea-Based Wide Area 
Defense (Navy Upper-Tier) program] 1999: Provided, That funds 
appropriated for the Dual-Use Applications Program under section 5803 of 
the Treasury, Postal Service, and General Government Appropriations Act, 
1997 (P.L. 104-208), shall remain available for obligation until 
September 30, 1998.
    Further, for the foregoing purposes, $8,689,353,000, to become 
available on October 1, 1998 and remain available until September 30, 
2000. (Department of Defense Appropriations Act, 1997.)
    [Sec. 5801. Of the amounts made available in Title IV of the 
Department of Defense Appropriations Act, 1997, under the heading 
``Research, Development, Test and Evaluation, Defense-Wide'', 
$56,232,000 shall be made available only for the Corps Surface-to-Air 
Missile (CORPS SAM) program.]
    [Sec. 5803. In addition to the amounts made available in Title IV of 
the Department of Defense Appropriations Act, 1997, under the heading 
``Research, Development, Test and Evaluation, Defense-Wide'', 
$100,000,000 is hereby appropriated and made available only for the 
Dual-Use Applications Program.] (Omnibus Consolidated Appropriations 
Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0400-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

      Direct program:

00.01   Basic research..................         932            295           349            339
00.02   Applied research................       1,161          1,080         1,240          1,372
00.03   Advanced technology development.       2,052          1,990         2,170          2,172
00.04   Demonstration/validation........       2,334          2,433         1,840          1,354
00.05   Engineering and manufacturing 
          development...................         587          1,002           896          1,061
00.06   Management support..............         473            288           236            238
00.07   Operational system development..       2,218          2,016         2,396          2,207
                                        ------------ --------------  ------------  -------------
00.91     Total direct program..........       9,757          9,104         9,126          8,743
01.01 Reimbursable program..............         246            363           356            379
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............      10,003          9,467         9,482          9,122
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

      Unobligated balance available, 
          start of year:

        Uninvested balance:
21.40     For completion of prior year 
            budget plans................       1,346          1,109         1,470          1,414
21.40     Available to finance new 
            budget plans................          12             10
                                        ------------ --------------  ------------  -------------
21.99     Total unobligated balance, 
            start of year...............       1,358          1,119         1,470          1,414
22.00 New budget authority (gross)......       9,377          9,801         9,425          9,068
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         407
22.22 Unobligated balance transferred 
        from other accounts.............                         17
22.30 Unobligated balance expiring......         -20
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......      11,123         10,937        10,895         10,482
23.95 New obligations...................     -10,003         -9,467        -9,482         -9,122
      Unobligated balance available, end 
          of year:

        Uninvested balance:
24.40     For completion of prior year 
            budget plans................       1,109          1,470         1,414          1,360
24.40     Available to finance 
            subsequent year budget plans          10
                                        ------------ --------------  ------------  -------------
24.99   Total unobligated balance, end 
          of year.......................       1,119          1,470         1,414          1,360
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................       9,197          9,351         9,070
40.75   Reduction pursuant to P.L. 104-
          208...........................                        -40
41.00   Transferred to other DoD 
          accounts......................         -83             -2
42.00   Transferred from other DoD 
          accounts......................          19            129
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........       9,133          9,438         9,070
      Permanent:

65.00   Advance appropriation (definite)                                                   8,689
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         199            363           356            379
68.10     Change in orders on hand from 
            Federal sources.............          42
68.15     Adjustment to orders on hand 
            from Federal sources........           3
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         244            363           356            379
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................       9,377          9,801         9,425          9,068
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation       6,150          6,464         6,154          6,182

[[Page 350]]

72.95   Orders on hand from Federal 
          sources.......................         170            212           212            212
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............       6,320          6,676         6,367          6,394
73.10 New obligations...................      10,003          9,467         9,482          9,122
73.20 Total outlays (gross).............      -9,100         -9,776        -9,454         -9,255
73.40 Adjustments in expired accounts...        -140
73.45 Adjustments in unexpired accounts.        -407
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation       6,464          6,154         6,182          6,048
74.95   Orders on hand from Federal 
          sources.......................         212            212           212            212
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................       6,676          6,367         6,394          6,261
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority       3,813          4,106         3,945
86.93 Outlays from current balances.....       5,088          5,307         5,153          5,096
86.97 Outlays from new permanent 
        authority.......................         199            363           356          4,159
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........       9,100          9,776         9,454          9,255
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -181           -363          -356           -379
88.40     Non-Federal sources...........         -18
                                        ------------ --------------  ------------  -------------
88.90       Total, offsetting 
              collections (cash)........        -199           -363          -356           -379
88.95 Change in orders on hand from 
        Federal sources.................         -42
88.96 Adjustment to orders on hand from 
        Federal sources.................          -3
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................       9,133          9,438         9,070          8,689
90.00 Outlays...........................       8,901          9,413         9,098          8,877
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

    [Amount for research, development, test, and evaluation actions 
                               programmed]
-----------------------------------------------------------------------------------------------
Identification code   97-0400-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
0701  Basic research....................         330            338           356            372
0702  Applied research..................       1,220          1,133         1,266          1,371
0703  Advanced technology development...       2,040          2,148         2,157          2,117
0704  Demonstration/validation..........       2,484          2,352         1,763          1,303
0705  Engineering manufacturing 
        development.....................         590          1,043           911          1,046
0706  Management support................         418            212           241            238
0707  Operational system development....       2,110          2,213         2,377          2,243
                                        ------------ --------------  ------------  -------------
0791    Total direct....................       9,192          9,438         9,070          8,689
0801  Reimbursable......................         243            363           356            379
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................       9,435          9,801         9,425          9,068
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0400-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          56             67            69             71
11.3      Other than full-time permanent           1              1             1              1
11.5      Other personnel compensation..           1              1             1              1
11.8      Special personal services 
            payments....................           5              9             9             10
                                        ------------ --------------  ------------  -------------
11.9        Total personnel compensation          62             77            80             83
12.1    Civilian personnel benefits.....          11             15            18             18
21.0    Travel and transportation of 
          persons.......................          18             22            21             21
22.0    Transportation of things........                          1             1
23.1    Rental payments to GSA..........           2              2             2              2
23.2    Rental payments to others.......           4              5             4              4
23.3    Communications, utilities, and 
          miscellaneous charges.........          20             21            11             11
24.0    Printing and reproduction.......           1
25.1    Advisory and assistance services         352            319           314            320
25.2    Other services..................       2,309          2,412         2,445          2,506
25.3    Purchases of goods and services 
          from Government accounts......         135            133           132            134
25.5    Research and development 
          contracts.....................       6,627          5,916         5,923          5,471
25.7    Operation and maintenance of 
          equipment.....................           1              2             2              2
26.0    Supplies and materials..........          17             17            17             17
31.0    Equipment.......................         190            156           151            148
41.0    Grants, subsidies, and 
          contributions.................           6              4             4              4
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..       9,757          9,104         9,126          8,743
99.0  Reimbursable obligations..........         246            363           356            379
99.5  Below reporting threshold.........                          2             2              3
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............      10,003          9,467         9,482          9,122
-----------------------------------------------------------------------------------------------

                                       Personnel Summary

-----------------------------------------------------------------------------------------------
Identification code   97-0400-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...       1,197          1,469         1,501          1,461
1005  Full-time equivalent of overtime 
        and holiday hours...............          10              9             9              9
-----------------------------------------------------------------------------------------------

                                <F-dash>

               Developmental Test and Evaluation, Defense

    For expenses, not otherwise provided for, of independent activities 
of the Director, Test and Evaluation in the direction and supervision of 
developmental test and evaluation, including performance and joint 
developmental testing and evaluation; and administrative expenses in 
connection therewith; [$282,038,000] $268,183,000, to remain available 
for obligation until September 30, [1998] 1999.
    Further, for the foregoing purposes, $278,767,000, to become 
available on October 1, 1998 and remain available until September 30, 
2000. (Department of Defense Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0450-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

00.06 Total direct obligations: 
        Defensewide mission support.....         259            261           269            278
01.01 Reimbursable program..............          22             48            48             48
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............         281            309           317            326
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........          30             18            32             32
22.00 New budget authority (gross)......         266            324           316            327
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
22.30 Unobligated balance expiring......          -2
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......         299            342           349            358
23.95 New obligations...................        -281           -309          -317           -326
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............          18             32            32             33
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................         249            276           268
40.75   Reduction pursuant to P.L. 104-
          208...........................                         -1
41.00   Transferred to other DoD 
          accounts......................          -2
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........         247            276           268
      Permanent:

65.00   Advance appropriation (definite)                                                     279
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          11             48            48             48
68.10     Change in orders on hand from 
            Federal sources.............           8
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          19             48            48             48
                                        ------------ --------------  ------------  -------------

[[Page 351]]


70.00   Total new budget authority 
          (gross).......................         266            324           316            327
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation         261            261           271            268
72.95   Orders on hand from Federal 
          sources.......................          17             25            25             25
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............         279            287           296            293
73.10 New obligations...................         281            309           317            326
73.20 Total outlays (gross).............        -267           -300          -320           -313
73.40 Adjustments in expired accounts...          -1
73.45 Adjustments in unexpired accounts.          -5
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation         261            271           268            281
74.95   Orders on hand from Federal 
          sources.......................          25             25            25             25
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................         287            296           293            306
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority          75             77            75
86.93 Outlays from current balances.....         182            175           197            187
86.97 Outlays from new permanent 
        authority.......................          10             48            48            126
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........         267            300           320            313
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -11            -48           -48            -48
88.95 Change in orders on hand from 
        Federal sources.................          -8
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         247            276           268            279
90.00 Outlays...........................         257            252           272            265
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

    [Amount for research, development, test, and evaluation actions 
                               programmed]
-----------------------------------------------------------------------------------------------
Identification code   97-0450-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
0706  Defensewide mission support.......         247            276           268            279
0801  Reimbursable......................          21             48            48             48
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................         268            324           316            327
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0450-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

25.1    Advisory and assistance services           5              5             6              6
25.2    Other services..................         254            255           263            271
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..         259            261           269            278
99.0  Reimbursable obligations..........          22             48            48             48
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............         281            309           317            326
-----------------------------------------------------------------------------------------------

                                <F-dash>

                Operational Test and Evaluation, Defense

    For expenses, not otherwise provided for, necessary for the 
independent activities of the Director, Operational Test and Evaluation 
in the direction and supervision of operational test and evaluation, 
including initial operational test and evaluation which is conducted 
prior to, and in support of, production decisions; joint operational 
testing and evaluation; and administrative expenses in connection 
therewith; [$24,968,000] $23,384,000, to remain available for obligation 
until September 30, [1998] 1999.
    Further, for the foregoing purposes, $23,447,000, to become 
available on October 1, 1998 and remain available until September 30, 
2000. (Department of Defense Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0460-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

10.00 Defensewide mission support--Total 
        obligations.....................          22             25            23             23
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........           2              3             2              2
22.00 New budget authority (gross)......          23             24            23             23
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......          25             27            26             26
23.95 New obligations...................         -22            -25           -23            -23
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............           3              2             2              2
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................          23             25            23
40.75   Reduction pursuant to P.L. 104-
          208...........................                         -1
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........          23             24            23
      Permanent:

65.00   Advance appropriation (definite)                                                      23
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................          23             24            23             23
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation           9             11             2              1
73.10 New obligations...................          22             25            23             23
73.20 Total outlays (gross).............         -18            -35           -24            -23
73.45 Adjustments in unexpired accounts.          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation          11              2             1              1
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority           9             22            21
86.93 Outlays from current balances.....           9             13             3              2
86.97 Outlays from new permanent 
        authority.......................                                                      21
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........          18             35            24             23
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................          23             24            23             23
90.00 Outlays...........................          18             35            24             23
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

    [Amount for research, development, test, and evaluation actions 
                               programmed]
-----------------------------------------------------------------------------------------------
Identification code   97-0460-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
0706  Defensewide mission support.......          23             24            23             23
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0460-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
21.0  Travel and transportation of 
        persons.........................           1
25.1  Advisory and assistance services..          13             18            20             20
25.3  Purchases of goods and services 
        from Government accounts........           8              7             3              3
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............          22             25            23             23
-----------------------------------------------------------------------------------------------

                                <F-dash>