[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
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Foreign Currency Fluctuations, Construction, Defense
Program and Financing (in millions of dollars)
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Identification code 97-0803-0-1-051 1996 actual 1997 est. 1998 est. 1999 est.
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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
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New budget authority (gross),
detail:
50.00 Reappropriation................... 35
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Net budget authority and outlays:
89.00 Budget authority.................. 35
90.00 Outlays...........................
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