[Appendix, Budget of the United States Government, Fiscal Year 1998]
[Page 351-360]

 
                          MILITARY CONSTRUCTION

    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 1998 and 1999 it presents, by budget activity, the value of the 
program requested for the life of the multiple-year appropriations, with 
comparable amounts in 1996 and 1997.

    The budget authority for military construction programs for the 
Armed Forces, both Active and Reserve, shown in the individual schedules 
of this title is summarized in the following table:

[[Page 352]]

                      MILITARY CONSTRUCTION PROGRAM

   [In millions of dollars]
                                                  1996 actual    1997 est.        1998 est.       1999 est.
Active Forces...................1,740---------- 2,011---------1,631----------1,638-----------
Reserve Forces..................430------------ 414-----------173------------160-------------
Interservice activities.........4,723---------- 3,435---------2,911----------2,449-----------
                                          --------------  ------------   ----------------   -----------

   Total........................6,893---------- 5,860---------4,715----------4,247-----------
                                           ==============  ===========   =============   ==============

    The Military Construction programs are intended to provide 
facilities required as a result of new weapon systems entering the 
inventory including aircraft and naval vessels, to support chemical 
demilitarization and other high priority initiatives. The program 
continues initiatives to improve living and working conditions, reduce 
operating costs, increase productivity, and conserve energy by upgrading 
or replacing facilities which have become functionally obsolete or can 
be made more efficient through relatively modest investments in 
improvements. Also included in this request are resources required to 
realign and close bases consistent with the four closure rounds required 
by the Base Closure Acts of 1989 and 1990, and the expected land 
revenues which partially offset the one-time costs of closures.

                                <F-dash>

                              Federal Funds

General and special funds:

                       Military Construction, Army

                         [including rescissions]

    For acquisition, construction, installation, and equipment of 
temporary or permanent public works, military installations, facilities, 
and real property for the Army as currently authorized by law, including 
personnel in the Army Corps of Engineers and other personal services 
necessary for the purposes of this appropriation, and for construction 
and operation of facilities in support of the functions of the Commander 
in Chief, [$565,688,000] $595,277,000, to remain available until 
September 30, [2001] 2002: Provided, That of this amount, not to exceed 
[$50,538,000] $63,477,000 shall be available for study, planning, 
design, architect and engineer services, and host nation support, as 
authorized by law, unless the Secretary of Defense determines that 
additional obligations are necessary for such purposes and notifies the 
Committees on Appropriations of both Houses of Congress of his 
determination and the reasons therefor[: Provided further, That of the 
funds appropriated for ``Military Construction, Army'' under Public Law 
103-110, $2,028,000 is hereby rescinded].
    Further, for the foregoing purposes, $696,969,000 to become 
available on October 1, 1998 and remain available until September 30, 
2003: Provided, That of this amount, not to exceed $64,519,000 shall be 
available for study, planning, design, and architect and engineer 
services as authorized by law, unless the Secretary of Defense 
determines that additional obligations are necessary for such purposes 
and notifies the Committees on Appropriations of both Houses of Congress 
of his determination and the reasons therefor. (10 U.S.C. 2675, 2802-05, 
2807, 2851-54, 2857; Military Construction Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2050-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

      Direct program:

00.01   Major construction..............         747            596           272            443
00.02   Minor construction..............          10              6             3             12
00.03   Planning........................          45             59            35             45
00.04   Supporting activities...........           3
                                        ------------ --------------  ------------  -------------
00.91     Total direct program..........         806            661           310            500
01.01 Reimbursable program..............       2,685          2,650         2,903          2,774
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............       3,491          3,311         3,213          3,275
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

      Unobligated balance available, 
          start of year:

        Uninvested balance:
21.40     For completion of prior year 
            budget plans................         663            678           632            715
21.40     Available to finance new 
            budget plans................                          2
                                        ------------ --------------  ------------  -------------
21.99     Total unobligated balance, 
            start of year...............         663            680           632            715
22.00 New budget authority (gross)......       3,383          3,264         3,295          3,397
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         127
22.21 Unobligated balance transferred to 
        other accounts..................          -3
22.22 Unobligated balance transferred 
        from other accounts.............           5
22.30 Unobligated balance expiring......          -5
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......       4,171          3,944         3,928          4,112
23.95 New obligations...................      -3,491         -3,311        -3,213         -3,275
      Unobligated balance available, end 
          of year:

        Uninvested balance:
24.40     For completion of prior year 
            budget plans................         678            632           715            837
24.40     Uninvested balance............           2
                                        ------------ --------------  ------------  -------------
24.99   Total unobligated balance, end 
          of year.......................         680            632           715            837
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................         622            566           595
40.36   Unobligated balance rescinded...                         -2
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........         622            564           595
      Permanent:

65.00   Advance appropriation (definite)                                                     697
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).       2,395          2,700         2,700          2,700
68.10     Change in orders on hand from 
            Federal sources.............         341
68.15     Adjustment to orders on hand 
            from Federal sources........          25
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................       2,761          2,700         2,700          2,700
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................       3,383          3,264         3,295          3,397
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation         625            588           505            426
72.95   Orders on hand from Federal 
          sources.......................       2,399          2,740         2,740          2,740
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............       3,023          3,328         3,245          3,166
73.10 New obligations...................       3,491          3,311         3,213          3,275
73.20 Total outlays (gross).............      -3,031         -3,394        -3,292         -3,316
73.40 Adjustments in expired accounts...         -29
73.45 Adjustments in unexpired accounts.        -127
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation         588            505           426            384
74.95   Orders on hand from Federal 
          sources.......................       2,740          2,740         2,740          2,740
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................       3,328          3,245         3,166          3,124
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority          33             89            94
86.93 Outlays from current balances.....         603            605           498            506
86.97 Outlays from new permanent 
        authority.......................       2,395          2,700         2,700          2,810
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........       3,031          3,394         3,292          3,316
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -2,348         -2,700        -2,700         -2,700
88.40     Non-Federal sources...........         -47
                                        ------------ --------------  ------------  -------------
88.90       Total, offsetting 
              collections (cash)........      -2,395         -2,700        -2,700         -2,700

[[Page 353]]

88.95 Change in orders on hand from 
        Federal sources.................        -341
88.96 Adjustment to orders on hand from 
        Federal sources.................         -25
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         622            564           595            697
90.00 Outlays...........................         636            694           592            616
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

              [Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code   21-2050-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
0701  Major construction................         572            510           526            622
0702  Minor construction................           9              5             6             10
0703  Planning..........................          44             51            63             65
                                        ------------ --------------  ------------  -------------
0791    Total direct....................         625            566           595            697
0801  Reimbursable......................       2,731          2,700         2,700          2,700
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................       3,356          3,266         3,295          3,397
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2050-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          35             41            35             27
11.3      Other than full-time permanent           2              1             1              1
                                        ------------ --------------  ------------  -------------
11.9        Total personnel compensation          37             42            36             28
12.1    Civilian personnel benefits.....           6              7             6              5
13.0    Benefits for former personnel...                          2
21.0    Travel and transportation of 
          persons.......................           2              2             1              2
25.3    Purchases of goods and services 
          from Government accounts......           5
32.0    Land and structures.............         754            608           266            465
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..         806            661           310            500
99.0  Reimbursable obligations..........       2,685          2,650         2,903          2,774
99.5  Below reporting threshold.........           2
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............       3,491          3,311         3,213          3,275
-----------------------------------------------------------------------------------------------

                                       Personnel Summary

-----------------------------------------------------------------------------------------------
Identification code   21-2050-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       1,023          1,232         1,018            778
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.       5,453          4,948         5,188          5,485
2005    Full-time equivalent of overtime 
          and holiday hours.............          67             94            94             95
-----------------------------------------------------------------------------------------------

                                <F-dash>

                       Military Construction, Navy

                        [(including rescissions)]

    For acquisition, construction, installation, and equipment of 
temporary or permanent public works, naval installations, facilities, 
and real property for the Navy as currently authorized by law, including 
personnel in the Naval Facilities Engineering Command and other personal 
services necessary for the purposes of this appropriation, 
[$707,094,000] $540,106,000, to remain available until September 30, 
[2001] 2002: Provided, That of this amount, not to exceed [$49,927,000] 
$42,489,000 shall be available for study, planning, design, architect 
and engineer services, as authorized by law, unless the Secretary of 
Defense determines that additional obligations are necessary for such 
purposes and notifies the Committees on Appropriations of both Houses of 
Congress of his determination and the reasons therefor[: Provided 
further, That of the funds appropriated for ``Military Construction, 
Navy'' under Public Law 102-380, $9,000,000 is hereby rescinded: 
Provided further, That of the funds appropriated for ``Military 
Construction, Navy'' under Public Law 103-110, $2,300,000 is hereby 
rescinded].
    Further, for the foregoing purposes, $475,421,000 to become 
available on October 1, 1998 and remain available until September 30, 
2003: Provided, That of this amount, not to exceed $54,568,000 shall be 
available for study, planning, design, and architect and engineer 
services as authorized by law, unless the Secretary of Defense 
determines that additional obligations are necessary for such purposes 
and notifies the Committees on Appropriations of both Houses of Congress 
of his determination and the reasons therefor. (10 U.S.C. 2675, 2802-05, 
2807, 2851-54, 2857; Military Construction Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   17-1205-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

      Direct program:

00.01   Major construction..............         605            526           464            417
00.02   Minor construction..............           8              5             8              9
00.03   Planning........................          94             37            39             50
                                        ------------ --------------  ------------  -------------
00.91     Total direct program..........         707            568           512            476
01.01 Reimbursable program..............         428            481           426            364
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............       1,135          1,049           938            840
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

      Unobligated balance available, 
          start of year:

        Uninvested balance:
21.40     For completion prior year 
            budget plans................         377            363           402            380
21.40     Available to finance new 
            budget plans................                         11
                                        ------------ --------------  ------------  -------------
21.99     Total unobligated balance, 
            start of year...............         377            374           402            380
22.00 New budget authority (gross)......       1,129          1,077           916            829
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
22.21 Unobligated balance transferred to 
        other accounts..................          -1
22.22 Unobligated balance transferred 
        from other accounts.............           2
22.30 Unobligated balance expiring......          -2
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......       1,509          1,451         1,318          1,210
23.95 New obligations...................      -1,135         -1,049          -938           -840
      Unobligated balance available, end 
          of year:

        Uninvested balance:
24.40     For completion prior year 
            budget plans................         363            402           380            370
24.40     Uninvested balance............          11
                                        ------------ --------------  ------------  -------------
24.99   Total unobligated balance, end 
          of year.......................         374            402           380            370
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................         546            707           540
40.36   Unobligated balance rescinded...                        -11
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........         546            696           540
      Permanent:

65.00   Advance appropriation (definite)                                                     475
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         415            381           376            354
68.10     Change in orders on hand from 
            Federal sources.............         165
68.15     Adjustment to orders on hand 
            from Federal sources........           3
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         583            381           376            354
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................       1,129          1,077           916            829
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation         609            683           775            765
72.95   Orders on hand from Federal 
          sources.......................         449            614           614            614
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............       1,058          1,297         1,388          1,379
73.10 New obligations...................       1,135          1,049           938            840
73.20 Total outlays (gross).............        -904           -958          -947           -928

[[Page 354]]

73.40 Adjustments in expired accounts...          13
73.45 Adjustments in unexpired accounts.          -5
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation         683            775           765            677
74.95   Orders on hand from Federal 
          sources.......................         614            614           614            614
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................       1,297          1,388         1,379          1,291
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority          -5             35            27
86.93 Outlays from current balances.....         494            542           544            550
86.97 Outlays from new permanent 
        authority.......................         415            381           376            378
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........         904            958           947            928
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -302           -381          -376           -354
88.40     Non-Federal sources...........        -113
                                        ------------ --------------  ------------  -------------
88.90       Total, offsetting 
              collections (cash)........        -415           -381          -376           -354
88.95 Change in orders on hand from 
        Federal sources.................        -165
88.96 Adjustment to orders on hand from 
        Federal sources.................          -3
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         546            696           540            475
90.00 Outlays...........................         489            576           571            574
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

              [Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code   17-1205-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
0701  Major construction................         493            652           488            411
0702  Minor construction................           7              5            10             10
0703  Planning..........................          49             50            42             55
                                        ------------ --------------  ------------  -------------
0791    Total direct....................         550            707           540            475
0801  Reimbursable......................         579            381           376            354
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................       1,129          1,088           916            829
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   17-1205-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          92             89            94             85
11.3      Other than full-time permanent           4              4             4              4
11.5      Other personnel compensation..           4              3             4              3
                                        ------------ --------------  ------------  -------------
11.9        Total personnel compensation         100             97           102             92
12.1    Civilian personnel benefits.....          21             20            22             20
13.0    Benefits for former personnel...           1              1             1              1
21.0    Travel and transportation of 
          persons.......................           5              3             4              4
22.0    Transportation of things........           2              1             2              2
23.2    Rental payments to others.......           6              3             5              5
24.0    Printing and reproduction.......           1              1             1              1
25.2    Other services..................           1              1                            1
25.3    Purchases of goods and services 
          from Government accounts......                                        1              1
26.0    Supplies and materials..........           2              1             2              2
31.0    Equipment.......................           1              1             1              1
32.0    Land and structures.............         567            439           373            346
                                        ------------ --------------  ------------  -------------
99.0      Subtotal, direct obligations..         707            568           512            475
99.0  Reimbursable obligations..........         428            481           426            364
99.5  Below reporting threshold.........           2              2            -2
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............       1,135          1,049           938            840
-----------------------------------------------------------------------------------------------

                                       Personnel Summary

-----------------------------------------------------------------------------------------------
Identification code   17-1205-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.       1,909          1,895         1,946          1,725
1005    Full-time equivalent of overtime 
          and holiday hours.............          39             37            37             33
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.         870            865           870            855
2005    Full-time equivalent of overtime 
          and holiday hours.............          16             18            18             18
-----------------------------------------------------------------------------------------------

                                <F-dash>

                    Military Construction, Air Force

                        [(including rescissions)]

    For acquisition, construction, installation, and equipment of 
temporary or permanent public works, military installations, facilities, 
and real property for the Air Force as currently authorized by law, 
[$754,064,000] $495,782,000, to remain available until September 30, 
[2001] 2002: Provided, That of this amount, not to exceed [$50,687,000] 
$40,880,000 shall be available for study, planning, design, architect 
and engineer services, as authorized by law, unless the Secretary of 
Defense determines that additional obligations are necessary for such 
purposes and notifies the Committees on Appropriations of both Houses of 
Congress of his determination and the reasons therefor[: Provided 
further, That of the funds appropriated for ``Military Construction, Air 
Force'' under Public Law 103-307, $2,100,000 is hereby rescinded].
    Further, for the foregoing purposes, $465,350,000, to become 
available on October 1, 1998 and remain available until September 30, 
2003: Provided, That of this amount, not to exceed $45,778,000 shall be 
available for study, planning, design, and architect and engineer 
services as authorized by law, unless the Secretary of Defense 
determines that additional obligations are necessary for such purposes 
and notifies the Committees on Appropriations of both Houses of Congress 
of his determination and the reasons therefor. (10 U.S.C. 2675, 2802-05, 
2807, 2852-54, 2857; Military Construction Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   57-3300-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

00.01 Major construction................         660            546           542            418
00.02 Minor construction................          10              5             8              9
00.03 Planning..........................          48             38            42             41
                                        ------------ --------------  ------------  -------------
10.00   Total obligations (object class 
          32.0).........................         718            589           591            468
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

      Unobligated balance available, 
          start of year:

        Uninvested balance:
21.40     Uninvested balance............                         24            24
21.40     For completion of prior year 
            budget plans................         443            275           440            368
21.40     Available to finance new 
            budget plans................           9              2
                                        ------------ --------------  ------------  -------------
21.99     Total unobligated balance, 
            start of year...............         452            301           464            368
22.00 New budget authority (gross)......         572            752           496            465
22.21 Unobligated balance transferred to 
        other accounts..................          -4
22.22 Unobligated balance transferred 
        from other accounts.............           5
22.30 Unobligated balance expiring......          -6
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......       1,019          1,053           959            833
23.95 New obligations...................        -718           -589          -591           -468
      Unobligated balance available, end 
          of year:

        Uninvested balance:
24.40     Uninvested balance............          24             24
24.40     For completion of prior year 
            budget plans................         275            440           368            366

[[Page 355]]

24.40     Available to finance 
            subsequent year budget plans           2
                                        ------------ --------------  ------------  -------------
24.99   Total unobligated balance, end 
          of year.......................         301            464           368            366
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................         572            754           496
40.36   Unobligated balance rescinded...                         -2
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........         572            752           496
      Permanent:

65.00   Advance appropriation (definite)                                                     465
        Spending authority from 
            offsetting collections:
68.10     Change in orders on hand from 
            Federal sources.............          -1
68.15     Adjustment to orders on hand 
            from Federal sources........           1
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................         572            752           496            465
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation         965            807           746            719
72.95   Orders on hand from Federal 
          sources.......................           1
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............         965            807           746            719
73.10 New obligations...................         718            589           591            468
73.20 Total outlays (gross).............        -889           -650          -618           -571
73.40 Adjustments in expired accounts...          13
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation         807            746           719            616
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority          53             81            54
86.93 Outlays from current balances.....         836            569           564            521
86.97 Outlays from new permanent 
        authority.......................                                                      50
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........         889            650           618            571
88.95 Change in orders on hand from 
        Federal sources.................           1
88.96 Adjustment to orders on hand from 
        Federal sources.................          -1
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         572            752           496            465
90.00 Outlays...........................         889            650           618            571
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

              [Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code   57-3300-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
0701  Major construction................         526            694           470            410
0702  Minor construction................           9              9             9             10
0703  Planning..........................          27             51            41             46
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................         562            754           520            465
-----------------------------------------------------------------------------------------------

                                <F-dash>

                   Military Construction, Defense-wide

             (including transfer of funds [and rescissions])

    For acquisition, construction, installation, and equipment of 
temporary or permanent public works, installations, facilities, and real 
property for activities and agencies of the Department of Defense (other 
than the military departments), as currently authorized by law, 
[$763,922,000] $673,633,000, to remain available until September 30, 
[2001: Provided, That such amounts of this appropriation as may be 
determined by the Secretary of Defense may be transferred to such 
appropriations of the Department of Defense available for military 
construction or family housing as he may designate, to be merged with 
and to be available for the same purposes, and for the same time period, 
as the appropriation or fund to which transferred] 2002: Provided 
[further], That of the amount appropriated, not to exceed [$12,239,000] 
$55,650,000 shall be available for study, planning, design, architect 
and engineer services, as authorized by law, unless the Secretary of 
Defense determines that additional obligations are necessary for such 
purposes and notifies the Committees on Appropriations of both Houses of 
Congress of his determination and the reasons therefor[: Provided 
further, That of the funds appropriated for ``Military Construction, 
Defense-wide'' under Public Law 104-32, $7,000,000 is hereby rescinded].
    Further, for the foregoing purposes, $709,180,000, to become 
available on October 1, 1998 and remain available until September 30, 
2003: Provided, That of this amount, not to exceed $56,772,000 shall be 
available for study, planning, design, and architect and engineer 
services as authorized by law, unless the Secretary of Defense 
determines that additional obligations are necessary for such purposes 
and notifies the Committees on Appropriations of both Houses of Congress 
of his determination and the reasons therefor.
    During their respective periods of availability, such amounts of 
this appropriation as may be determined by the Secretary of Defense may 
be transferred to such appropriations of the Department of Defense 
available for military construction or family housing as he may 
designate, to be merged with and available for the same purposes, and 
the same time period, as the appropriation or fund to which transferred. 
(10 U.S.C. 2802-05, 2807, 2852-54, 2857; Military Construction 
Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0500-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

00.01 Major construction................         497            518           629            641
00.02 Minor construction................          17             34            16             27
00.03 Planning..........................          65             66            54             43
                                        ------------ --------------  ------------  -------------
10.00   Total obligations (object class 
          32.0).........................         579            619           699            711
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

      Unobligated balance available, 
          start of year:

        Uninvested balance:
21.40     For completion of prior year 
            budget plans................         421            452           596            571
21.40     Available to finance new 
            budget plans................          24              7
                                        ------------ --------------  ------------  -------------
21.99     Total unobligated balance, 
            start of year...............         445            459           596            571
22.00 New budget authority (gross)......         596            756           674            709
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          11
22.21 Unobligated balance transferred to 
        other accounts..................         -17
22.22 Unobligated balance transferred 
        from other accounts.............          10
22.30 Unobligated balance expiring......          -7
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......       1,038          1,214         1,269          1,280
23.95 New obligations...................        -579           -619          -699           -711
      Unobligated balance available, end 
          of year:

        Uninvested balance:
24.40     For completion of prior year 
            budget plans................         452            596           571            568
24.40     Available to finance 
            subsequent year budget plans           7
                                        ------------ --------------  ------------  -------------
24.99   Total unobligated balance, end 
          of year.......................         459            596           571            568
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................         598            764           674
40.36   Unobligated balance rescinded...                         -7
41.00   Transferred to other DoD 
          accounts......................          -2             -1
                                        ------------ --------------  ------------  -------------
43.00     Appropriation (total).........         596            756           674
      Permanent:

65.00   Advance appropriation (definite)                                                     709
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................         596            756           674            709
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation         805            745           801            874
73.10 New obligations...................         579            619           699            711
73.20 Total outlays (gross).............        -622           -563          -626           -670
73.40 Adjustments in expired accounts...          -6

[[Page 356]]

73.45 Adjustments in unexpired accounts.         -11
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation         745            801           874            916
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority          38             60            54
86.93 Outlays from current balances.....         584            503           572            613
86.97 Outlays from new permanent 
        authority.......................                                                      57
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........         622            563           626            670
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         596            756           674            709
90.00 Outlays...........................         622            563           626            670
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

              [Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code   97-0500-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
0701  Major construction................         535            728           593            620
0702  Minor construction................          22             22            25             33
0703  Planning..........................          60             12            56             57
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................         617            763           674            709
-----------------------------------------------------------------------------------------------

                                <F-dash>

                   North Atlantic Treaty Organization

                       security investment program

    For the United States share of the cost of the North Atlantic Treaty 
Organization Security Investment Program for the acquisition and 
construction of military facilities and installations (including 
international military headquarters) and for related expenses for the 
collective defense of the North Atlantic Treaty Area as authorized in 
military construction authorization Acts and section 2806 of title 10, 
United States Code, [$172,000,000] $176,300,000, to remain available 
until expended.
    Further, for the foregoing purposes, $189,000,000, to become 
available on October 1, 1998 and remain available until expended. 
(Military Construction Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0804-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

10.00 Total obligations.................         175            183           200            200
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

21.40 Unobligated balance available, 
        start of year: Appropriation 
        balance.........................          15             48            48             35
22.00 New budget authority (gross)......         208            183           187            200
22.21 Unobligated balance transferred to 
        other accounts..................         -26
22.22 Unobligated balance transferred 
        from other accounts.............          26
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......         223            231           235            235
23.95 New obligations...................        -175           -183          -200           -200
24.40 Unobligated balance available, end 
        of year: Appropriation balance..          48             48            35             35
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................         198            172           176
      Permanent:

65.00   Advance appropriation (definite)                                                     189
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          14             11            11             11
68.10     Change in orders on hand from 
            Federal sources.............          -4
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          10             11            11             11
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................         208            183           187            200
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation         250            228           360            425
72.95   Orders on hand from Federal 
          sources.......................                         -4            -4             -4
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............         250            224           356            422
73.10 New obligations...................         175            183           200            200
73.20 Total outlays (gross).............        -201            -51          -134           -181
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation         228            360           425            444
74.95   Orders on hand from Federal 
          sources.......................          -4             -4            -4             -4
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................         224            356           422            440
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.93 Outlays from current balances.....         188             40           124
86.97 Outlays from new permanent 
        authority.......................          10             11            10            181
86.98 Outlays from permanent balances...           3
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........         201             51           134            181
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -4
88.40     Non-Federal sources...........         -10            -11           -11            -11
                                        ------------ --------------  ------------  -------------
88.90       Total, offsetting 
              collections (cash)........         -14            -11           -11            -11
88.95 Change in orders on hand from 
        Federal sources.................           4
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         198            172           176            189
90.00 Outlays...........................         188             40           124            170
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0804-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
25.1  Advisory and assistance services..           5
32.0  Land and structures...............         170            183           200            200
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............         175            183           200            200
-----------------------------------------------------------------------------------------------

                                <F-dash>

               Military Construction, Army National Guard

    For construction, acquisition, expansion, rehabilitation, and 
conversion of facilities for the training and administration of the Army 
National Guard, and contributions therefor, as authorized by chapter 133 
of title 10, United States Code, and military construction authorization 
Acts, [$78,086,000] $45,098,000, to remain available until September 30, 
[2001] 2002.
    Further, for the foregoing purposes, $33,800,000, to become 
available on October 1, 1998 and remain available until September 30, 
2003. (Military Construction Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2085-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

00.01 Major construction................         186            161            89             62
00.02 Minor construction................           5              3             5              5
00.03 Planning..........................          11              9             6              6
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............         202            174           101             72
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........         277            237           141             85
22.00 New budget authority (gross)......         137             78            45             34
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          25
                                        ------------ --------------  ------------  -------------

[[Page 357]]


23.90   Total budgetary resources 
          available for obligation......         439            315           186            119
23.95 New obligations...................        -202           -174          -101            -72
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         237            141            85             47
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................         137             78            45
      Permanent:

65.00   Advance appropriation (definite)                                                      34
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................         137             78            45             34
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation         306            226           182            126
73.10 New obligations...................         202            174           101             72
73.20 Total outlays (gross).............        -257           -217          -158           -104
73.45 Adjustments in unexpired accounts.         -25
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation         226            182           126             93
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority          11              4             2
86.93 Outlays from current balances.....         246            213           156            102
86.97 Outlays from new permanent 
        authority.......................                                                       2
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........         257            217           158            104
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         137             78            45             34
90.00 Outlays...........................         257            217           158            104
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

              [Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code   21-2085-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
0701  Major construction................         124             53            36             24
0702  Minor construction................           5              6             7              7
0703  Planning..........................           7             20             3              3
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................         137             78            45             34
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2085-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
25.1  Advisory and assistance services..           3
25.2  Other services....................           5              4             2              1
32.0  Land and structures...............         194            169            99             71
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............         202            174           101             72
-----------------------------------------------------------------------------------------------

                                <F-dash>

                Military Construction, Air National Guard

    For construction, acquisition, expansion, rehabilitation, and 
conversion of facilities for the training and administration of the Air 
National Guard, and contributions therefor, as authorized by chapter 133 
of title 10, United States Code, and military construction authorization 
Acts, [$189,855,000] $60,225,000, to remain available until September 
30, [2001] 2002.
    Further, for the foregoing purposes, $31,911,000, to become 
available on October 1, 1998 and remain available until September 30, 
2003. (Military Construction Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   57-3830-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

00.01 Major construction................         203            129           102             70
00.02 Minor construction................           5              5             4              4
00.03 Planning..........................          15             17            11             11
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............         223            151           118             85
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

      Unobligated balance available, 
          start of year:

        Uninvested balance:
21.40     For completion of prior year 
            budget plans................         211            159           198            140
21.40     Available to finance new 
            budget plans................           7
                                        ------------ --------------  ------------  -------------
21.99     Total unobligated balance, 
            start of year...............         217            159           198            140
22.00 New budget authority (gross)......         165            190            60             32
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......         382            349           258            172
23.95 New obligations...................        -223           -151          -118            -85
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         159            198           140             87
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................         165            190            60
      Permanent:

65.00   Advance appropriation (definite)                                                      32
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................         165            190            60             32
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation         265            209           146             68
73.10 New obligations...................         223            151           118             85
73.20 Total outlays (gross).............        -278           -214          -195           -107
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation         209            146            68             46
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority          13             14             4
86.93 Outlays from current balances.....         265            200           191            105
86.97 Outlays from new permanent 
        authority.......................                                                       2
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........         278            214           195            107
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         165            190            60             32
90.00 Outlays...........................         278            214           195            107
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

              [Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code   57-3830-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
0701  Major construction................         160            174            49             18
0702  Minor construction................           4              4             4              4
0703  Planning..........................           6             12             7             10
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................         171            190            60             32
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   57-3830-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
32.0  Direct obligations: Land and 
        structures......................         203            136           104             74
32.0  Allocation Account: Land and 
        structures......................          20             15            14             11
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............         223            151           118             85
--------------------------------------------------------------------------------------------------
    Obligations are distributed as 
        follows:

      Army..............................       1,041            924           500            350
      Navy..............................      10,655          8,400         9,570          3,540
      Air Force.........................     211,111        143,882       112,500         80,791
-----------------------------------------------------------------------------------------------

                                <F-dash>

                   Military Construction, Army Reserve

    For construction, acquisition, expansion, rehabilitation, and 
conversion of facilities for the training and administration of the Army 
Reserve as authorized by chapter 133 of title 10, United States Code, 
and military construction authorization Acts, [$55,543,000] $39,112,000, 
to remain available until September 30, [2001] 2002.
    Further, for the foregoing purposes, $66,140,000, to become 
available on October 1, 1998 and remain available until September 30, 
2003. (Military Construction Appropriations Act, 1997.)

[[Page 358]]

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2086-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

00.01 Major construction................          87             68            42             61
00.02 Minor construction................           3              2                            1
00.03 Planning..........................          10              6             4              6
                                        ------------ --------------  ------------  -------------
10.00   Total obligations...............         100             76            47             68
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

      Unobligated balance available, 
          start of year:

        Uninvested balance:
21.40     For completion of prior year 
            budget plans................                          8             8
21.40     Uninvested balance............          85             49            28             28
                                        ------------ --------------  ------------  -------------
21.99     Total unobligated balance, 
            start of year...............          85             57            36             28
22.00 New budget authority (gross)......          73             56            39             66
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
22.30 Unobligated balance expiring......          -4
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......         156            112            75             95
23.95 New obligations...................        -100            -76           -47            -68
      Unobligated balance available, end 
          of year:

        Uninvested balance:
24.40     Uninvested balance............           8              8
24.40     For completion of prior year 
            budget plans................          49             28            28             27
                                        ------------ --------------  ------------  -------------
24.99   Total unobligated balance, end 
          of year.......................          57             36            28             27
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................          73             56            39
      Permanent:

65.00   Advance appropriation (definite)                                                      66
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................          73             56            39             66
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation         126            118           112             93
73.10 New obligations...................         100             76            47             68
73.20 Total outlays (gross).............        -106            -82           -66            -60
73.45 Adjustments in unexpired accounts.          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation         118            112            93            101
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority           4              3             3
86.93 Outlays from current balances.....         102             79            63             55
86.97 Outlays from new permanent 
        authority.......................                                                       5
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........         106             82            66             60
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................          73             56            39             66
90.00 Outlays...........................         106             82            66             60
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

              [Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code   21-2086-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
0701  Major construction................          59             50            42             59
0702  Minor construction................           2                                           2
0703  Planning..........................           4              5             5              6
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................          65             56            47             66
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   21-2086-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
25.2  Other services....................          11              9             6              7
32.0  Land and structures...............          88             67            40             61
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............         100             76            47             68
-----------------------------------------------------------------------------------------------

                                <F-dash>

                  Military Construction, Naval Reserve

    For construction, acquisition, expansion, rehabilitation, and 
conversion of facilities for the training and administration of the 
reserve components of the Navy and Marine Corps as authorized by chapter 
133 of title 10, United States Code, and military construction 
authorization Acts, [$37,579,000] $13,921,000, to remain available until 
September 30, [2001] 2002.
    Further, for the foregoing purposes, $15,323,000, to become 
available on October 1, 1998 and remain available until September 30, 
2003. (Military Construction Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   17-1235-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

00.01 Major construction................          15             36            21             17
00.02 Minor construction................           1                                           1
00.03 Planning..........................           4              2             2              2
                                        ------------ --------------  ------------  -------------
10.00   Total obligations (object class 
          32.0).........................          20             38            23             20
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........          28             27            26             16
22.00 New budget authority (gross)......          19             38            14             15
22.30 Unobligated balance expiring......          -1
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......          47             64            40             32
23.95 New obligations...................         -20            -38           -23            -20
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............          27             26            16             12
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................          19             38            14
      Permanent:

65.00   Advance appropriation (definite)                                                      15
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................          19             38            14             15
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation          38             22            35             31
73.10 New obligations...................          20             38            23             20
73.20 Total outlays (gross).............         -37            -26           -27            -23
73.40 Adjustments in expired accounts...           2
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation          22             35            31             28
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority           1              1             1
86.93 Outlays from current balances.....          36             25            26             22
86.97 Outlays from new permanent 
        authority.......................                                                       1
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........          37             26            27             23
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................          19             38            14             15
90.00 Outlays...........................          37             26            27             23
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

              [Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code   17-1235-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
0701  Major construction................          18             34            11             13
0702  Program activities................                                        1              1
0703  Planning..........................           1              3             3              2
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................          19             38            14             15
-----------------------------------------------------------------------------------------------

                                <F-dash>

[[Page 359]]

                Military Construction, Air Force Reserve

    For construction, acquisition, expansion, rehabilitation, and 
conversion of facilities for the training and administration of the Air 
Force Reserve as authorized by chapter 133 of title 10, United States 
Code, and military construction authorization Acts, [$52,805,000] 
$14,530,000, to remain available until September 30, [2001] 2002.
    Further, for the foregoing purposes, $12,335,000, to become 
available on October 1, 1998 and remain available until September 30, 
2003. (Military Construction Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   57-3730-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

00.01 Major construction................          47             29            19              7
00.02 Minor construction................           6              4             4              6
00.03 Planning..........................           4              4             2              3
                                        ------------ --------------  ------------  -------------
10.00   Total obligations (object class 
          32.0).........................          57             37            26             16
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........          33             13            29             17
22.00 New budget authority (gross)......          36             53            15             12
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......          70             66            43             29
23.95 New obligations...................         -57            -37           -26            -16
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............          13             29            17             13
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................          36             53            15
      Permanent:

65.00   Advance appropriation (definite)                                                      12
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................          36             53            15             12
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation          61             57            49             33
73.10 New obligations...................          57             37            26             16
73.20 Total outlays (gross).............         -61            -45           -42            -29
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation          57             49            33             21
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority           7              5             1
86.93 Outlays from current balances.....          54             40            41             28
86.97 Outlays from new permanent 
        authority.......................                                                       1
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........          61             45            42             29
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................          36             53            15             12
90.00 Outlays...........................          61             45            42             29
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

              [Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code   57-3730-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
0701  Major construction................          29             43             9              5
0702  Minor construction................           4              4             4              5
0703  Planning..........................           3              6             2              3
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................          36             53            15             12
-----------------------------------------------------------------------------------------------

                                <F-dash>

              Base Realignment and Closure Account, Part II

    For deposit into the Department of Defense Base Closure Account 1990 
established by section 2906(a)(1) of the Department of Defense 
Authorization Act, 1991 (Public Law 101-510), [$352,800,000] 
$116,754,000, to remain available until expended[: Provided, That not 
more than $223,789,000 of the funds appropriated herein shall be 
available solely for environmental restoration, unless the Secretary of 
Defense determines that additional obligations are necessary for such 
purposes and notifies the Committees on Appropriations of both Houses of 
Congress of his determination and the reasons therefor].
    Further, for deposit into such account, $59,342,000, to become 
available on October 1, 1998 and remain available until expended.

             Base Realignment and Closure Account, Part III

    For deposit into the Department of Defense Base Closure Account 1990 
established by section 2906(a)(1) of the Department of Defense 
Authorization Act, 1991 (Public Law 101-510), [$971,925,000] 
$768,702,000, to remain available until expended[: Provided, That not 
more than $351,967,000 of the funds appropriated herein shall be 
available solely for environmental restoration, unless the Secretary of 
Defense determines that additional obligations are necessary for such 
purposes and notifies the Committees on Appropriations of both Houses of 
Congress of his determination and the reasons therefor].
    Further, for deposit into such account, $391,252,000, to become 
available on October 1, 1998 and remain available until expended.

              Base Realignment and Closure Account, Part IV

    For deposit into the Department of Defense Base Closure Account 1990 
established by section 2906(a)(1) of the Department of Defense 
Authorization Act, 1991 (Public Law 101-510), [$1,182,749,000] 
$1,175,398,000, to remain available until expended[: Provided, That not 
more than $200,841,000 of the funds appropriated herein shall be 
available solely for environmental restoration, unless the Secretary of 
Defense determines that additional obligations are necessary for such 
purposes and notifies the Committees on Appropriations of both Houses of 
Congress of his determination and the reasons therefor].
    Further, for deposit into such account, $1,100,698,000, to become 
available on October 1, 1998 and remain available until expended. 
(Military Construction Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0103-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Obligations by program activity:

00.02 Base Closure (II).................         900            594           162             94
00.03 Base Closure (III)................       1,669          1,091           893            600
00.04 Base Closure (IV).................         793            896         1,251          1,075
                                        ------------ --------------  ------------  -------------
10.00   Total obligations--Base closure 
          program.......................       3,363          2,581         2,305          1,770
--------------------------------------------------------------------------------------------------
    Budgetary resources available for 
        obligation:

21.40 Unobligated balance available, 
        start of year: Available to 
        finance new budget plans........         342            960         1,061            817
22.00 New budget authority (gross)......       3,898          2,681         2,061          1,551
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          83
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......       4,323          3,642         3,122          2,368
23.95 New obligations...................      -3,363         -2,581        -2,305         -1,770
24.40 Unobligated balance available, end 
        of year: Available to finance 
        subsequent year budget plans....         960          1,061           817            599
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................       3,892          2,507         2,061
      Permanent:

65.00   Advance appropriation (definite)                                                   1,551
        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           5            174
68.10     Change in orders on hand from 
            Federal sources.............           1
                                        ------------ --------------  ------------  -------------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           6            174
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................       3,898          2,681         2,061          1,551
--------------------------------------------------------------------------------------------------
    Change in unpaid obligations:

      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation       2,990          3,148         2,094          1,824
72.95   Orders on hand from Federal 
          sources.......................                          1             1              1
                                        ------------ --------------  ------------  -------------
72.99     Total unpaid obligations, 
            start of year...............       2,990          3,149         2,095          1,825
73.10 New obligations...................       3,363          2,581         2,305          1,770
73.20 Total outlays (gross).............      -3,126         -3,634        -2,575         -2,247

[[Page 360]]

73.40 Adjustments in expired accounts...           5
73.45 Adjustments in unexpired accounts.         -83
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation       3,148          2,094         1,824          1,347
74.95   Orders on hand from Federal 
          sources.......................           1              1             1              1
                                        ------------ --------------  ------------  -------------
74.99     Total unpaid obligations, end 
            of year.....................       3,149          2,095         1,825          1,348
--------------------------------------------------------------------------------------------------
    Outlays (gross), detail:

86.90 Outlays from new current authority       1,194            657           639
86.93 Outlays from current balances.....       1,927          2,804         1,936          1,766
86.97 Outlays from new permanent 
        authority.......................           5            173                          481
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........       3,126          3,634         2,575          2,247
--------------------------------------------------------------------------------------------------
    Offsets:

      Against gross budget authority and 
          outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............           1
88.40     Non-Federal sources...........          -6           -174
                                        ------------ --------------  ------------  -------------
88.90       Total, offsetting 
              collections (cash)........          -5           -174
88.95 Change in orders on hand from 
        Federal sources.................          -1
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................       3,892          2,507         2,061          1,551
90.00 Outlays...........................       3,120          3,461         2,575          2,247
-----------------------------------------------------------------------------------------------

                              Budget Plan (in millions of dollars)

              [Amount for construction actions programmed]
-----------------------------------------------------------------------------------------------
Identification code   97-0103-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
0702  Base Closure (II).................       1,008            337           117             59
0703  Base CLosure (III)................       2,011          1,108           769            391
0704  Base Closure (IV).................         879          1,236         1,175          1,101
                                        ------------ --------------  ------------  -------------
0893  Total budget plan.................       3,898          2,681         2,061          1,551
-----------------------------------------------------------------------------------------------

                         Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0103-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
13.0  Benefits for former personnel.....          11              5
21.0  Travel and transportation of 
        persons.........................           2              1
22.0  Transportation of things..........           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           9              2
25.2  Other services....................       3,280          2,533         2,292          1,761
26.0  Supplies and materials............           1
31.0  Equipment.........................          58             40            12              9
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............       3,363          2,581         2,305          1,770
-----------------------------------------------------------------------------------------------

                                <F-dash>

          Foreign Currency Fluctuations, Construction, Defense

                         Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-0803-0-1-051    1996 actual      1997 est.     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------

    Budgetary resources available for 
        obligation:

21.40 Unobligated balance available, 
        start of year: Appropriation 
        balance.........................          74             52            52             52
22.00 New budget authority (gross)......          35
22.21 Unobligated balance transferred to 
        other accounts..................        -111
22.22 Unobligated balance transferred 
        from other accounts.............          55
                                        ------------ --------------  ------------  -------------
23.90   Total budgetary resources 
          available for obligation......          52             52            52             52
24.40 Unobligated balance available, end 
        of year: Appropriation balance..          52             52            52             52
--------------------------------------------------------------------------------------------------
    New budget authority (gross), 
        detail:

50.00 Reappropriation...................          35
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................          35
90.00 Outlays...........................
-----------------------------------------------------------------------------------------------

                                <F-dash>