[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 229-232]
[DOCID:1999_app_mil-1]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]


                     THE BUDGET FOR FISCAL YEAR 1999

[[Page 229]]


                     DEPARTMENT OF DEFENSE--MILITARY

                           MILITARY PERSONNEL

    Resources presented under the Military Personnel title contribute 
primarily to achieving the Department's corporate goals 2 (size, 
positioning, mobility of forces) and 5 (maintain force readiness and 
high quality of life). A detailed description of the corporate goals is 
contained in the FY 1999 Performance Plan in the Department's 1998 
Annual Report to the President and Congress. This performance plan is 
required by the Government Performance and Results Act of 1993.

 
                              ACTIVE FORCES

    These appropriations finance the personnel costs of the active duty 
forces of the Army, Navy, Marine Corps, and Air Force. This includes pay 
and allowances of officers, enlisted personnel, cadets and midshipmen, 
permanent change of station travel and other military personnel costs. 
Changes in financial requirements are primarily related to military 
personnel strengths. In addition, these appropriations finance the 
future retirement benefits of the current active forces. While most of 
the entitlements financed by these appropriations are set by statute, 
the estimates reflect continuing efforts to improve management, 
including implementation of audit recommendations, improved management 
of military travel, prudent use of bonus programs, and other pay 
programs.

    Included in the 1999 request is funding for a 3.1% pay raise. This 
raise will help ensure that military compensation remains attractive and 
competitive with private sector pay and that the military services 
continue to attract and retain highly qualified people. Illustrative of 
the high quality of service members is their educational achievements. 
Almost 94% of the individuals recruited into the military services in 
1997 were high school graduates compared to 77% of the youth of the same 
age in the general population. Over 97% of personnel entering the 
services as commissioned officers are college graduates. Over 42% of the 
officers on active duty have advanced college degrees compared to less 
than 9% in the general population.

    The numbers of active duty military personnel provided for are shown 
in the following table.

                             YEAR-END NUMBER

                                     1997 actual  1998 est.   1999 est.
Defense total.......................   1,438,562   1,419,290   1,395,778
                                    ------------------------------------
  Officers..........................     227,314     224,936     222,137
  Enlisted..........................   1,199,058   1,182,354   1,161,641
  Academy cadets and midshipmen.....      12,190      12,000      12,000
                                    ====================================
Army................................     491,707     488,000     480,000
                                    ------------------------------------
  Officers..........................      79,305      79,200      77,800
  Enlisted..........................     408,337     404,800     398,200
  Military Academy cadets...........       4,065       4,000       4,000
                                    ====================================
Navy................................     395,564     386,894     372,696
                                    ------------------------------------
  Officers..........................      56,201      55,118      53,843
  Enlisted..........................     335,267     327,776     314,853
  Naval Academy midshipmen..........       4,096       4,000       4,000
                                    ====================================
Marine Corps........................     173,906     172,987     172,200
                                    ------------------------------------
  Officers..........................      17,825      17,886      17,878
  Enlisted..........................     156,081     155,101     154,322
                                    ====================================
Air Force...........................     377,385     371,409     370,882
                                    ------------------------------------
  Officers..........................      73,983      72,732      72,616
  Enlisted..........................     299,373     294,677     294,266
  Air Force Academy cadets..........       4,029       4,000       4,000
                                    ====================================

                             AVERAGE NUMBER

                                     1997 actual  1998 est.   1999 est.
Defense total.......................   1,454,854   1,427,233   1,402,846
                                    ------------------------------------
  Officers..........................     231,633     228,122     224,869
  Enlisted..........................   1,211,466   1,187,505   1,166,402
  Academy cadets and midshipmen.....      11,755      11,606      11,575
                                    ====================================
Army................................     491,659     487,560     480,296
                                    ------------------------------------
  Officers..........................      81,023      79,837      78,571
  Enlisted..........................     406,734     403,913     397,951
  Military Academy cadets...........       3,902       3,810       3,774
                                    ====================================
Navy................................     403,555     388,113     375,733
                                    ------------------------------------
  Officers..........................      56,742      55,589      54,513
  Enlisted..........................     342,911     328,676     317,366
  Naval Academy midshipmen..........       3,902       3,848       3,854
                                    ====================================
Marine Corps........................     173,525     173,074     172,079
                                    ------------------------------------
  Officers..........................      17,965      17,910      17,953
  Enlisted..........................     155,560     155,164     154,126
                                    ====================================
Air Force...........................     386,115     378,486     374,738
                                    ------------------------------------
  Officers..........................      75,903      74,786      73,832
  Enlisted..........................     306,261     299,752     296,959
  Air Force Academy cadets..........       3,951       3,948       3,947
                                    ====================================

                                <F-dash>

                              Federal Funds

General and special funds:

                        Military Personnel, Army

    For pay, allowances, individual clothing, subsistence, interest on 
deposits, gratuities, permanent change of station travel (including all 
expenses thereof for organizational movements), and expenses of 
temporary duty travel between permanent duty stations, for members of 
the Army on active duty (except members of reserve components provided 
for elsewhere), cadets, and aviation cadets; and for payments pursuant 
to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), to 
section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the 
Department of Defense Military Retirement Fund; [$20,452,057,000] 
$21,002,051,000. (10 U.S.C. 701-04, 744, 956, 1035, 1037, 1047-49, 1212, 
1475-80, 2389, 2421, 2634, 3687, 4561, 4562, 4741; chapters 3, 5, 7, and 
9 of title 37, United States Code; Department of Defense Appropriations 
Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2010-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Pay and allowances of officers..       5,861       5,686       5,908
00.02   Pay and allowances of enlisted 
          personnel.....................      12,423      12,390      12,498
00.03   Pay and allowances of cadets....          37          39          39
00.04   Subsistence of enlisted 
          personnel.....................       1,134       1,066       1,102
00.05   Permanent change of station 
          travel........................       1,056       1,065       1,091
00.06   Other military personnel costs..         227         207         365
                                           ---------   ---------  ----------
00.91     Total direct program..........      20,738      20,452      21,002
09.01 Reimbursable program..............         207         207         193
                                           ---------   ---------  ----------
10.00   Total obligations...............      20,945      20,659      21,195
----------------------------------------------------------------------------

[[Page 230]]



    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      21,033      20,659      21,195
22.30 Unobligated balance expiring......         -88
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      20,945      20,659      21,195
23.95 New obligations...................     -20,945     -20,659     -21,195
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................      20,921      20,452      21,002
40.35   Appropriation rescinded.........         -57
41.00   Transferred to other DoD 
          accounts......................         -38
                                           ---------   ---------  ----------
43.00     Appropriation (total).........      20,826      20,452      21,002
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         170         207         193
68.10     Change in orders on hand from 
            Federal sources.............          -3
68.15     Adjustment to orders on hand 
            from Federal sources........          41
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         207         207         193
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      21,033      20,659      21,195
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.40   Obligated balance: Uninvested...       1,571       1,850       1,808
72.95   Orders on hand from Federal 
          sources.......................         247         244         244
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       1,818       2,094       2,052
73.10 New obligations...................      20,945      20,659      21,195
73.20 Total outlays (gross).............     -20,577     -20,701     -21,121
73.40 Adjustments in expired accounts...         -93
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       1,850       1,808       1,882
74.95   Orders on hand from Federal 
          sources.......................         244         244         244
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       2,094       2,052       2,126
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority      19,440      19,143      19,658
86.93 Outlays from current balances.....         967       1,351       1,270
86.97 Outlays from new permanent 
        authority.......................         170         207         193
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      20,577      20,701      21,121
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -129        -198        -185
88.40     Non-Federal sources...........         -41          -9          -8
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -170        -207        -193
88.95 Change in orders on hand from 
        Federal sources.................           3
88.96 Adjustment to orders on hand from 
        Federal sources.................         -41
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      20,826      20,452      21,002
90.00 Outlays...........................      20,406      20,494      20,928
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2010-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................      13,788      13,733      14,192
        Military personnel benefits:
12.2      Accrued retirement benefits...       3,417       3,205       3,241
12.2      Other personnel benefits......       2,028       2,044       2,024
13.0    Benefits for former personnel...         131         114         116
21.0    Travel and transportation of 
          persons.......................         304         298         304
22.0    Transportation of things........         612         630         656
25.2    Other services..................          24          27          28
26.0    Supplies and materials..........         430         398         439
42.0    Insurance claims and indemnities           2           2           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..      20,738      20,452      21,002
99.0  Reimbursable obligations..........         207         207         193
99.5  Below reporting threshold.........           2
                                           ---------   ---------  ----------
99.9    Total obligations...............      20,945      20,659      21,195
---------------------------------------------------------------------------

                                <F-dash>

                        Military Personnel, Navy

    For pay, allowances, individual clothing, subsistence, interest on 
deposits, gratuities, permanent change of station travel (including all 
expenses thereof for organizational movements), and expenses of 
temporary duty travel between permanent duty stations, for members of 
the Navy on active duty (except members of the Reserve provided for 
elsewhere), midshipmen, and aviation cadets; and for payments pursuant 
to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), to 
section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the 
Department of Defense Military Retirement Fund; [$16,493,518,000] 
$16,613,053,000. (10 U.S.C. 600, 683-4, 701-4, 744, 956, 1035, 1037, 
1047-49, 1212, 1475-80, 2421, 2634, 5413-14, 5441-42, 5444, 5446, 5450-
51, 5454, 5501, 5503, 6081-86, 6221, 6911-12, 6960, 6969; 26 U.S.C. 
3121; chapters 3, 5, 7, 9, and 10 of title 37, United States Code; 
Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1453-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Pay and allowances of officers..       4,322       4,293       4,332
00.02   Pay and allowances of enlisted 
          personnel.....................      11,206      10,875      10,719
00.03   Pay and allowances of cadets....          36          36          36
00.04   Subsistence of enlisted 
          personnel.....................         745         754         743
00.05   Permanent change of station 
          travel........................         618         651         625
00.06   Other military personnel costs..         104         105         158
                                           ---------   ---------  ----------
00.91     Total direct program..........      17,032      16,713      16,613
09.01 Reimbursable program..............         282         264         254
                                           ---------   ---------  ----------
10.00   Total obligations...............      17,313      16,977      16,867
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      17,312      16,977      16,867
22.22 Unobligated balance transferred 
        from other accounts.............           4
22.30 Unobligated balance expiring......          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      17,313      16,977      16,867
23.95 New obligations...................     -17,313     -16,977     -16,867
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................      16,961      16,494      16,613
42.00   Transferred from other DoD 
          accounts......................          69         220
                                           ---------   ---------  ----------
43.00     Appropriation (total).........      17,030      16,713      16,613
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         289         264         254
68.10     Change in orders on hand from 
            Federal sources.............         -14
68.15     Adjustment to orders on hand 
            from Federal sources........           6
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         282         264         254
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      17,312      16,977      16,867
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.40   Obligated balance: Uninvested...         943         968         954
72.95   Orders on hand from Federal 
          sources.......................         145         131         131
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       1,088       1,099       1,085
73.10 New obligations...................      17,313      16,977      16,867
73.20 Total outlays (gross).............     -17,267     -16,991     -16,839
73.40 Adjustments in expired accounts...         -36
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         968         954         983
74.95   Orders on hand from Federal 
          sources.......................         131         131         131
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       1,099       1,085       1,113
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority      16,338      16,044      15,949

[[Page 231]]

86.93 Outlays from current balances.....         640         682         636
86.97 Outlays from new permanent 
        authority.......................         282         264         254
86.98 Outlays from permanent balances...           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      17,267      16,991      16,839
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -91         -94         -93
88.40     Non-Federal sources...........        -198        -170        -161
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -289        -264        -254
88.95 Change in orders on hand from 
        Federal sources.................          14
88.96 Adjustment to orders on hand from 
        Federal sources.................          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      17,030      16,713      16,613
90.00 Outlays...........................      16,977      16,727      16,585
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1453-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................      11,866      12,449      12,200
        Military personnel benefits:
12.2      Accrued retirement benefits...       2,737       2,541       2,496
12.2      Other personnel benefits......       1,816       1,100       1,252
13.0    Benefits for former personnel...          78         108         125
21.0    Travel and transportation of 
          persons.......................         151         167         177
22.0    Transportation of things........         384         348         362
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..      17,032      16,713      16,613
99.0  Reimbursable obligations..........         282         264         254
                                           ---------   ---------  ----------
99.9    Total obligations...............      17,313      16,977      16,867
---------------------------------------------------------------------------

                                <F-dash>

                    Military Personnel, Marine Corps

    For pay, allowances, individual clothing, subsistence, interest on 
deposits, gratuities, permanent change of station travel (including all 
expenses thereof for organizational movements), and expenses of 
temporary duty travel between permanent duty stations, for members of 
the Marine Corps on active duty (except members of the Reserve provided 
for elsewhere); and for payments pursuant to section 156 of Public Law 
97-377, as amended (42 U.S.C. 402 note), to section 229(b) of the Social 
Security Act (42 U.S.C. 429(b)), and to the Department of Defense 
Military Retirement Fund; [$6,137,899,000] $6,272,089,000. (10 U.S.C. 
956, 1035, 1047-49, 1212, 1475-80, 2634, 5413-14, 5441, 5443, 5446, 
5451, 5454, 5456, 5458, 5502-03, 6032, 6081-86, 6148, 6222; 12 U.S.C. 
1715m; chapters 3, 5, 7, and 9 of title 37, United States Code; 41 
U.S.C. 1594d; Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1105-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Pay and allowances of officers..       1,256       1,277       1,313
00.02   Pay and allowances of enlisted 
          personnel.....................       4,127       4,240       4,327
00.04   Subsistence of enlisted 
          personnel.....................         331         339         349
00.05   Permanent change of station 
          travel........................         224         221         228
00.06   Other military personnel costs..          38          37          55
                                           ---------   ---------  ----------
00.91     Total direct program..........       5,976       6,113       6,272
09.01 Reimbursable program..............          29          31          32
                                           ---------   ---------  ----------
10.00   Total obligations...............       6,005       6,144       6,304
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       6,047       6,144       6,304
22.22 Unobligated balance transferred 
        from other accounts.............           4
22.30 Unobligated balance expiring......         -46
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,005       6,144       6,304
23.95 New obligations...................      -6,005      -6,144      -6,304
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       6,101       6,138       6,272
41.00   Transferred to other DoD 
          accounts......................         -83         -25
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       6,018       6,113       6,272
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          24          31          32
68.10     Change in orders on hand from 
            Federal sources.............          -1
68.15     Adjustment to orders on hand 
            from Federal sources........           5
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          29          31          32
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,047       6,144       6,304
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.40   Obligated balance: Uninvested...         329         363         398
72.95   Orders on hand from Federal 
          sources.......................          26          25          25
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         355         388         424
73.10 New obligations...................       6,005       6,144       6,304
73.20 Total outlays (gross).............      -5,952      -6,109      -6,301
73.40 Adjustments in expired accounts...         -19
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         363         398         402
74.95   Orders on hand from Federal 
          sources.......................          25          25          25
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         388         424         427
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       5,658       5,777       5,927
86.93 Outlays from current balances.....         270         301         342
86.97 Outlays from new permanent 
        authority.......................          24          31          32
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,952       6,109       6,301
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -19         -31         -32
88.40     Non-Federal sources...........          -5
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -24         -31         -32
88.95 Change in orders on hand from 
        Federal sources.................           1
88.96 Adjustment to orders on hand from 
        Federal sources.................          -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       6,018       6,113       6,272
90.00 Outlays...........................       5,928       6,078       6,269
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1105-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................       4,149       4,296       4,435
        Military personnel benefits:
12.2      Accrued retirement benefits...       1,045       1,012       1,027
12.2      Other personnel benefits......         515         538         536
13.0    Benefits for former personnel...          31          30          29
21.0    Travel and transportation of 
          persons.......................          77          77          79
22.0    Transportation of things........         121         117         121
25.2    Other services..................           5           6           7
26.0    Supplies and materials..........          33          36          37
42.0    Insurance claims and indemnities           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       5,976       6,113       6,272
99.0  Reimbursable obligations..........          29          31          32
                                           ---------   ---------  ----------
99.9    Total obligations...............       6,005       6,144       6,304
---------------------------------------------------------------------------

                                <F-dash>

                      Military Personnel, Air Force

    For pay, allowances, individual clothing, subsistence, interest on 
deposits, gratuities, permanent change of station travel (including all 
expenses thereof for organizational movements), and expenses of 
temporary duty travel between permanent duty stations, for members of 
the Air Force on active duty (except members of reserve components 
provided for elsewhere), cadets, and aviation cadets; and for payments 
pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 
note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)), 
and to the Department of Defense Military Retirement Fund; 
[$17,102,120,000] $17,311,683,000. (10 U.S.C. 503, 504-

[[Page 232]]

09, 518-19, 600, 683-84, 687, 701-04, 744, 956, 1035-37, 1047-49, 1211-
12, 1331, 1475-80, 2632, 2634, 8033, 8036, 8066, 8201-15, 8281, 8284-89, 
8293-8303, 8305-10, 8312-13, 8441-49, 8451-52, 8491, 8494-8504, 8531, 
8687, 8722, 9306, 9331-37, 9341-55, 9441, 9561-63, 9741-43; 12 U.S.C. 
1715m; 33 U.S.C. 855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37, 
United States Code; 49 U.S.C. 1657; Department of Defense Appropriations 
Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3500-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Pay and allowances of officers..       5,781       5,848       5,875
00.02   Pay and allowances of enlisted 
          personnel.....................       9,607       9,535       9,633
00.03   Pay and allowances of cadets....          36          35          36
00.04   Subsistence of enlisted 
          personnel.....................         754         749         769
00.05   Permanent change of station 
          travel........................         808         872         891
00.06   Other military personnel costs..          62          63         108
                                           ---------   ---------  ----------
00.91     Total direct program..........      17,046      17,102      17,312
09.01 Reimbursable program..............         243         237         205
                                           ---------   ---------  ----------
10.00   Total obligations...............      17,289      17,339      17,517
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      17,293      17,339      17,517
22.22 Unobligated balance transferred 
        from other accounts.............           6
22.30 Unobligated balance expiring......         -10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      17,289      17,339      17,517
23.95 New obligations...................     -17,289     -17,339     -17,517
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................      17,060      17,102      17,312
41.00   Transferred to other DoD 
          accounts......................         -10
                                           ---------   ---------  ----------
43.00     Appropriation (total).........      17,050      17,102      17,312
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         238         237         205
68.10     Change in orders on hand from 
            Federal sources.............          -6
68.15     Adjustment to orders on hand 
            from Federal sources........          11
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         243         237         205
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      17,293      17,339      17,517
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.40   Obligated balance: Uninvested...       1,646       1,628       1,527
72.95   Orders on hand from Federal 
          sources.......................         192         186         186
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       1,839       1,814       1,713
73.10 New obligations...................      17,289      17,339      17,517
73.20 Total outlays (gross).............     -17,296     -17,440     -17,489
73.40 Adjustments in expired accounts...         -18
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       1,628       1,527       1,555
74.95   Orders on hand from Federal 
          sources.......................         186         186         186
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       1,814       1,713       1,741
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority      16,038      16,213      16,411
86.93 Outlays from current balances.....       1,020         991         872
86.97 Outlays from new permanent 
        authority.......................         238         237         205
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      17,296      17,440      17,489
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -200        -197        -165
88.40     Non-Federal sources...........         -38         -40         -40
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -238        -237        -205
88.95 Change in orders on hand from 
        Federal sources.................           6
88.96 Adjustment to orders on hand from 
        Federal sources.................         -11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      17,050      17,102      17,312
90.00 Outlays...........................      17,058      17,204      17,283
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3500-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................      11,547      11,659      11,904
        Military personnel benefits:
12.2      Accrued retirement benefits...       2,906       2,724       2,749
12.2      Other personnel benefits......       1,840       1,917       1,860
13.0    Benefits for former personnel...          53          54          46
21.0    Travel and transportation of 
          persons.......................         208         219         222
22.0    Transportation of things........         464         493         496
25.3    Payments to foreign national 
          indirect hire personnel.......          26          33          33
42.0    Insurance claims and indemnities           1           1           1
43.0    Interest and dividends..........           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..      17,046      17,102      17,312
99.0  Reimbursable obligations..........         243         237         205
99.5  Below reporting threshold.........                       2
                                           ---------   ---------  ----------
99.9    Total obligations...............      17,289      17,339      17,517
---------------------------------------------------------------------------

                                <F-dash>