[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 232-237]
[DOCID:1999_app_mil-2]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]

 
                             RESERVE FORCES

    These appropriations finance the personnel costs of the National 
Guard and Reserve forces, including the future retirement benefits of 
the current Reserve forces. The estimates reflect continuing efforts to 
improve management efficiency including, for example, more economical 
use of training and recruiting resources as well as the undertaking of 
active missions at lower costs.

    The number of National Guard and Reserve personnel estimated to 
participate in the Selected Reserve training programs and the number of 
full-time active duty military personnel provided for are summarized in 
the following table.

                             YEAR-END NUMBER

                                     1997 actual  1998 est.   1999 est.
Defense total.......................     902,219     886,114     877,094
                                    ------------------------------------
  Trained inactive duty.............     797,597     789,622     778,351
  Training pipeline.................      39,800      32,514      35,303
  Full-time active duty.............      64,822      63,978      63,440
                                    ====================================
Army Reserve........................     212,850     208,000     208,000
                                    ------------------------------------
  Trained inactive duty.............     189,706     186,376     181,587
  Training pipeline.................      11,340      10,124      14,609
  Full-time active duty.............      11,804      11,500      11,804
                                    ====================================
Navy Reserve........................      95,317      94,294      90,843
                                    ------------------------------------
  Trained inactive duty.............      78,660      78,158      75,253
  Training pipeline.................
  Full-time active duty.............      16,657      16,136      15,590
                                    ====================================
Marine Corps Reserve................      41,997      40,855      40,018
                                    ------------------------------------
  Trained inactive duty.............      36,338      35,536      34,879
  Training pipeline.................       3,170       2,825       2,777
  Full-time active duty.............       2,489       2,494       2,362
                                    ====================================
Air Force Reserve...................      71,986      73,447      74,242
                                    ------------------------------------
  Trained inactive duty.............      70,442      71,809      72,480
  Training pipeline.................         887         771         771
  Full-time active duty.............         657         867         991
                                    ====================================
Army National Guard.................     370,046     361,516     357,000
                                    ------------------------------------
  Trained inactive duty.............     326,107     323,075     320,757
  Training pipeline.................      21,284      16,131      14,480
  Full-time active duty.............      22,655      22,310      21,763
                                    ====================================
Air National Guard..................     110,023     108,002     106,991
                                    ------------------------------------
  Trained inactive duty.............      96,344      94,668      93,395

[[Page 233]]

  Training pipeline.................       3,119       2,663       2,666
  Full-time active duty.............      10,560      10,671      10,930
                                    ====================================

    The Reserve Officers' Training Corps program provides training for 
reserve and regular officer candidates who have enrolled in the course 
while attending a college at which an ROTC unit has been established. 
College graduates who satisfactorily complete the advanced course of the 
program are commissioned and may be ordered to active duty for a minimum 
of 3 years.

    The Reserve Officers' Training Corps Vitalization Act of 1964, as 
amended, authorizes a limited number of scholarships for ROTC students 
on a competitive basis. Successful candidates for the scholarships 
generally serve a minimum period of 4 years on active duty upon 
graduation and appointment as a commissioned officer. A number of 
scholarship recipients will fulfill their entire obligation in the 
Reserve components.

    The Armed Forces health professions scholarship program provides a 
source of active duty commissioned officers for the various health 
professions.

    The numbers of commissioned officers graduated from these programs 
are summarized below:

                                     1997 actual  1998 est.   1999 est.
ROTC:
  Army..............................       4,120       3,680       3,463
  Navy..............................         829       1,150       1,150
  Air Force.........................       1,916       1,975       1,900
                                    ------------------------------------
      Total.........................       6,865       6,805       6,513
                                    ====================================
Marine Corps officer candidates.....         388         600         355
                                    ------------------------------------
      Total.........................       7,253       7,405       6,868
                                    ====================================
Health professions scholarship:
  Army..............................         239         203         180
  Navy..............................         309         329         356
  Air Force.........................         317         343         343
                                    ------------------------------------
      Total.........................         865         875         879
                                    ====================================

                                <F-dash>

                              Federal Funds

General and special funds:

                         Reserve Personnel, Army

    For pay, allowances, clothing, subsistence, gratuities, travel, and 
related expenses for personnel of the Army Reserve on active duty under 
sections 10211, 10302, and 3038 of title 10, United States Code, or 
while serving on active duty under section 12301(d) of title 10, United 
States Code, in connection with performing duty specified in section 
12310(a) of title 10, United States Code, or while undergoing reserve 
training, or while performing drills or equivalent duty or other duty, 
and for members of the Reserve Officers' Training Corps, and expenses 
authorized by section 16131 of title 10, United States Code; and for 
payments to the Department of Defense Military Retirement Fund; 
[$2,032,046,000] $2,152,075,000.(10 U.S.C. 683, 1475-80, 2101-11, 3722; 
37 U.S.C. 204, 206, 209, 301, 305, 402-04, 414-18, 1002; Department of 
Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2070-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Unit and individual training....       1,019       1,027       1,045
00.02   Other training and support......       1,038       1,005       1,107
                                           ---------   ---------  ----------
00.91     Total direct program..........       2,057       2,032       2,152
09.01 Reimbursable program..............           7          16          20
                                           ---------   ---------  ----------
10.00   Total obligations...............       2,064       2,049       2,172
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       2,066       2,049       2,172
22.30 Unobligated balance expiring......          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,064       2,049       2,172
23.95 New obligations...................      -2,064      -2,049      -2,172
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       2,072       2,032       2,152
41.00   Transferred to other accounts...         -20
42.00   Transferred from other DoD 
          accounts......................           8
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       2,059       2,032       2,152
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           4          16          20
68.10     Change in orders on hand from 
            Federal sources.............           2
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           7          16          20
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,066       2,049       2,172
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         447         344         387
72.95   Orders on hand from Federal 
          sources.......................           1           3           3
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         448         348         391
73.10 New obligations...................       2,064       2,049       2,172
73.20 Total outlays (gross).............      -2,075      -2,006      -2,128
73.40 Adjustments in expired accounts...         -89
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         344         387         431
74.95   Orders on hand from Federal 
          sources.......................           3           3           3
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         348         391         435
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,899       1,859       1,969
86.93 Outlays from current balances.....         171         130         139
86.97 Outlays from new permanent 
        authority.......................           4          16          20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,075       2,006       2,128
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -3         -16         -20
88.40     Non-Federal sources...........          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -4         -16         -20
88.95 Change in orders on hand from 
        Federal sources.................          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,059       2,032       2,152
90.00 Outlays...........................       2,070       1,989       2,108
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2070-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................       1,449       1,470       1,554
        Military personnel benefits:
12.2      Accrued retirement benefits...         206         187         187
12.2      Other personnel benefits......         152         156         167
21.0    Travel and transportation of 
          persons.......................         149          91         119
22.0    Transportation of things........           7          16          19
25.2    Other services..................           4           4           4
26.0    Supplies and materials..........          90         108         102
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       2,057       2,032       2,152
99.0  Reimbursable obligations..........           7          16          20
                                           ---------   ---------  ----------
99.9    Total obligations...............       2,064       2,049       2,172
---------------------------------------------------------------------------

                                <F-dash>

                         Reserve Personnel, Navy

    For pay, allowances, clothing, subsistence, gratuities, travel, and 
related expenses for personnel of the Navy Reserve on active duty under 
section 10211 of title 10, United States Code, or while serving on 
active duty under section 12301(d) of title 10, United States Code, in 
connection with performing duty specified in section 12310(a) of title 
10, United States Code, or while undergoing reserve training, or while 
performing drills or equivalent duty, and for members of the Reserve 
Officers' Training Corps, and expenses authorized by

[[Page 234]]

section 16131 of title 10, United States Code; and for payments to the 
Department of Defense Military Retirement Fund; [$1,376,601,000] 
$1,387,379,000. (10 U.S.C. 600, 683-4, 1475-80, 2031, 2101-11, 5456-57, 
6081-86, 6148; 26 U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402-4, 415-
18, 427, 1002; 38 U.S.C. 701-12; Department of Defense Appropriations 
Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1405-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Unit and individual training....         537         541         551
00.02   Other training and support......         882         836         836
                                           ---------   ---------  ----------
00.91     Total direct program..........       1,419       1,377       1,387
09.01 Reimbursable program..............          11          16          17
                                           ---------   ---------  ----------
10.00   Total obligations...............       1,430       1,393       1,404
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,430       1,393       1,404
23.95 New obligations...................      -1,430      -1,393      -1,404
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,404       1,377       1,387
42.00   Transferred from other DoD 
          accounts......................          16           1
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,420       1,377       1,387
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           2          16          17
68.10     Change in orders on hand from 
            Federal sources.............           9
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          11          16          17
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,430       1,393       1,404
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         250         178         203
72.95   Orders on hand from Federal 
          sources.......................                       9           9
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         250         187         212
73.10 New obligations...................       1,430       1,393       1,404
73.20 Total outlays (gross).............      -1,466      -1,368      -1,373
73.40 Adjustments in expired accounts...         -28
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         178         203         234
74.95   Orders on hand from Federal 
          sources.......................           9           9           9
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         187         212         243
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,323       1,260       1,269
86.93 Outlays from current balances.....         141          92          87
86.97 Outlays from new permanent 
        authority.......................           2          16          17
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,466       1,368       1,373
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2         -16         -17
88.95 Change in orders on hand from 
        Federal sources.................          -9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,420       1,377       1,387
90.00 Outlays...........................       1,464       1,352       1,356
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1405-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................       1,009         981         981
        Military personnel benefits:
12.2      Accrued retirement benefits...         163         149         149
12.2      Military personnel benefits...          87          84          91
21.0    Travel and transportation of 
          persons.......................         114         110         114
22.0    Transportation of things........          16          19          19
26.0    Supplies and materials..........          27          33          31
42.0    Insurance claims and indemnities           3           2           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,419       1,377       1,387
99.0  Reimbursable obligations..........          11          16          17
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,430       1,393       1,404
---------------------------------------------------------------------------

                                <F-dash>

                     Reserve Personnel, Marine Corps

    For pay, allowances, clothing, subsistence, gratuities, travel, and 
related expenses for personnel of the Marine Corps Reserve on active 
duty under section 10211 of title 10, United States Code, or while 
serving on active duty under section 12301(d) of title 10, United States 
Code, in connection with performing duty specified in section 12310(a) 
of title 10, United States Code, or while undergoing reserve training, 
or while performing drills or equivalent duty, and for members of the 
Marine Corps platoon leaders class, and expenses authorized by section 
16131 of title 10, United States Code; and for payments to the 
Department of Defense Military Retirement Fund; [$391,770,000] 
$401,888,000. (10 U.S.C. 600, 683, 1475-80, 2031, 2101-11, 5456, 5458, 
6081-86, 6148; 37 U.S.C. 206, 301, 305, 402-04, 415-18, 1002; Department 
of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1108-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Unit and individual training....         211         212         215
00.02   Other training and support......         182         179         187
                                           ---------   ---------  ----------
00.91     Total direct program..........         393         392         402
09.01 Reimbursable program..............                       1           1
                                           ---------   ---------  ----------
10.00   Total obligations...............         393         393         403
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         394         393         403
22.30 Unobligated balance expiring......          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         393         393         403
23.95 New obligations...................        -393        -393        -403
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         388         392         402
42.00   Transferred from other DoD 
          accounts......................           6
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         394         392         402
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                       1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         394         393         403
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...          53          36          44
72.95   Orders on hand from Federal 
          sources.......................           2           2           2
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............          55          38          46
73.10 New obligations...................         393         393         403
73.20 Total outlays (gross).............        -404        -385        -395
73.40 Adjustments in expired accounts...          -6
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...          36          44          52
74.95   Orders on hand from Federal 
          sources.......................           2           2           2
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................          38          46          54
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         373         365         375
86.93 Outlays from current balances.....          31          19          20
86.97 Outlays from new permanent 
        authority.......................                       1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         404         385         395
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -1          -1
----------------------------------------------------------------------------

[[Page 235]]



    Net budget authority and outlays:
89.00 Budget authority..................         394         392         402
90.00 Outlays...........................         404         384         394
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1108-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
11.7  Personnel compensation: Military 
        personnel.......................         281         296         297
      Military personnel benefits:

12.2    Accrued retirement benefits.....          37          34          34
12.2    Other personnel benefits........          16          17          18
21.0  Travel and transportation of 
        persons.........................          33          29          30
22.0  Transportation of things..........           1           1           2
26.0  Supplies and materials............          24          13          21
42.0  Insurance claims and indemnities..           2           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         394         391         403
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total obligations...............         393         393         403
---------------------------------------------------------------------------

                                <F-dash>

                      Reserve Personnel, Air Force

    For pay, allowances, clothing, subsistence, gratuities, travel, and 
related expenses for personnel of the Air Force Reserve on active duty 
under sections 10211, 10305, and 8038 of title 10, United States Code, 
or while serving on active duty under section 12301(d) of title 10, 
United States Code, in connection with performing duty specified in 
section 12310(a) of title 10, United States Code, or while undergoing 
reserve training, or while performing drills or equivalent duty or other 
duty, and for members of the Air Reserve Officers' Training Corps, and 
expenses authorized by section 16131 of title 10, United States Code; 
and for payments to the Department of Defense Military Retirement Fund; 
[$815,915,000] $856,176,000. (10 U.S.C. 261-80, 591-95, 597-600, 651, 
671-85, 687, 715, 1475-80, 2031, 2101-11, 2120-27, 2131-33, 2511, 8062, 
8076, 8221-23, 8259-60, 8351-54, 8356-63, 8365-68, 8371-81, 8392-95, 
8491, 8687, 8722, 9301, 9411-14, 9561-63, 9741, 9743; 37 U.S.C. 204, 
206, 209, 301, 309, 402-11, 415-18, 1002; Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3700-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Unit and individual training....         463         486         503
00.02   Other training and support......         314         330         353
                                           ---------   ---------  ----------
00.91     Total direct program..........         778         816         856
09.01 Reimbursable program..............           1           2           2
                                           ---------   ---------  ----------
10.00   Total obligations...............         779         818         858
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         789         818         858
22.30 Unobligated balance expiring......         -10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         779         818         858
23.95 New obligations...................        -779        -818        -858
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         783         816         856
41.00   Transferred to other accounts...          -1
42.00   Transferred from other DoD 
          accounts......................           5
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         788         816         856
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         789         818         858
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...          66          82          92
72.95   Orders on hand from Federal 
          sources.......................           1           1           1
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............          66          83          93
73.10 New obligations...................         779         818         858
73.20 Total outlays (gross).............        -744        -807        -840
73.40 Adjustments in expired accounts...         -18
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...          82          92         110
74.95   Orders on hand from Federal 
          sources.......................           1           1           1
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................          83          93         112
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         714         747         783
86.93 Outlays from current balances.....          30          59          55
86.97 Outlays from new permanent 
        authority.......................           1           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         744         807         840
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         788         816         856
90.00 Outlays...........................         744         806         838
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3700-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................         545         579         611
        Military personnel benefits:
12.2      Accrued retirement benefits...          45          48          52
12.2      Other personnel benefits......          58          54          55
21.0    Travel and transportation of 
          persons.......................         100          98         101
22.0    Transportation of things........                       1           1
26.0    Supplies and materials..........          26          31          33
41.0    Grants, subsidies, and 
          contributions.................           3           6           4
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         778         816         856
99.0  Reimbursable obligations..........           1           2           2
                                           ---------   ---------  ----------
99.9    Total obligations...............         779         818         858
---------------------------------------------------------------------------

                                <F-dash>

                     National Guard Personnel, Army

    For pay, allowances, clothing, subsistence, gratuities, travel, and 
related expenses for personnel of the Army National Guard while on duty 
under section 10211, 10302, or 12402 of title 10 or section 708 of title 
32, United States Code, or while serving on duty under section 12301(d) 
of title 10 or section 502(f) of title 32, United States Code, in 
connection with performing duty specified in section 12310(a) of title 
10, United States Code, or while undergoing training, or while 
performing drills or equivalent duty or other duty, and expenses 
authorized by section 16131 of title 10, United States Code; and for 
payments to the Department of Defense Military Retirement Fund; 
[$3,333,867,000] $3,404,595,000. (10 U.S.C. 683, 1475-80, 3722; 37 
U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations 
Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2060-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Unit and individual training....       1,709       1,773       1,818
00.02   Other training and support......       1,692       1,561       1,587
                                           ---------   ---------  ----------
00.91     Total direct program..........       3,402       3,334       3,405
09.01 Reimbursable program..............           8           9           9
                                           ---------   ---------  ----------
10.00   Total obligations...............       3,409       3,343       3,414
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       3,413       3,343       3,414
22.30 Unobligated balance expiring......          -4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,409       3,343       3,414
23.95 New obligations...................      -3,409      -3,343      -3,414
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       3,263       3,334       3,405
42.00   Transferred from other DoD 
          accounts......................         142
                                           ---------   ---------  ----------

[[Page 236]]


43.00     Appropriation (total).........       3,405       3,334       3,405
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           3           9           9
68.10     Change in orders on hand from 
            Federal sources.............           5
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           8           9           9
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       3,413       3,343       3,414
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         538         592         637
72.95   Orders on hand from Federal 
          sources.......................           8          13          13
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         546         604         650
73.10 New obligations...................       3,409       3,343       3,414
73.20 Total outlays (gross).............      -3,324      -3,298      -3,378
73.40 Adjustments in expired accounts...         -26
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         592         637         672
74.95   Orders on hand from Federal 
          sources.......................          13          13          13
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         604         650         685
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       3,095       3,067       3,132
86.93 Outlays from current balances.....         227         221         237
86.97 Outlays from new permanent 
        authority.......................           3           9           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,324       3,298       3,378
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -6          -6
88.40     Non-Federal sources...........          -2          -3          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -3          -9          -9
88.95 Change in orders on hand from 
        Federal sources.................          -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       3,405       3,334       3,405
90.00 Outlays...........................       3,322       3,288       3,369
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2060-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................       2,456       2,430       2,518
        Military personnel benefits:
12.2      Accrued retirement benefits...         372         330         317
12.2      Other personnel benefits......         318         349         342
21.0    Travel and transportation of 
          persons.......................         119          78          78
22.0    Transportation of things........           4           3           3
25.2    Other services..................          10          11          11
26.0    Supplies and materials..........         121         133         136
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       3,402       3,334       3,405
99.0  Reimbursable obligations..........           8           9           9
                                           ---------   ---------  ----------
99.9    Total obligations...............       3,409       3,343       3,414
---------------------------------------------------------------------------

                                <F-dash>

                   National Guard Personnel, Air Force

    For pay, allowances, clothing, subsistence, gratuities, travel, and 
related expenses for personnel of the Air National Guard on duty under 
section 10211, 10305, or 12402 of title 10 or section 708 of title 32, 
United States Code, or while serving on duty under section 12301(d) of 
title 10 or section 502(f) of title 32, United States Code, in 
connection with performing duty specified in section 12310(a) of title 
10, United States Code, or while undergoing training, or while 
performing drills or equivalent duty or other duty, and expenses 
authorized by section 16131 of title 10, United States Code; and for 
payments to the Department of Defense Military Retirement Fund; 
[$1,334,712,000] $1,376,097,000. (10 U.S.C. 261-812, 510, 591-95, 597-
600, 651, 671-85, 2132-33, 2511, 3015, 8062, 8077-78, 8080, 8224-25, 
8261, 8351-54, 8356, 8358-63, 8365-68, 8371-81, 8392-95, 8491, 8722, 
9301, 9561-63, 9741, 18233a; 32 U.S.C. 101-11, 301-05, 307-08, 312-33, 
501-07, 701, 37 U.S.C. 201, 203-06, 301, 309, 402-11, 414-18, 501-02, 
1002; Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3850-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Unit and individual training....         602         594         614
00.02   Other training and support......         745         740         762
                                           ---------   ---------  ----------
00.91     Total direct program..........       1,347       1,335       1,376
09.01 Reimbursable program..............          13          21          21
                                           ---------   ---------  ----------
10.00   Total obligations...............       1,360       1,355       1,397
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,362       1,355       1,397
22.30 Unobligated balance expiring......          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,360       1,355       1,397
23.95 New obligations...................      -1,360      -1,355      -1,397
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,295       1,335       1,376
42.00   Transferred from other DoD 
          accounts......................          53
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,349       1,335       1,376
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          14          21          21
68.15     Adjustment to orders on hand 
            from Federal sources........          -1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          13          21          21
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,362       1,355       1,397
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          69          60          68
73.10 New obligations...................       1,360       1,355       1,397
73.20 Total outlays (gross).............      -1,363      -1,348      -1,388
73.40 Adjustments in expired accounts...          -5
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          60          68          77
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,296       1,282       1,321
86.93 Outlays from current balances.....          53          46          45
86.97 Outlays from new permanent 
        authority.......................          13          21          21
86.98 Outlays from permanent balances...           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,363       1,348       1,388
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -13         -18         -18
88.40     Non-Federal sources...........          -1          -3          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -14         -21         -21
88.96 Adjustment to orders on hand from 
        Federal sources.................           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,349       1,335       1,376
90.00 Outlays...........................       1,349       1,327       1,366
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3850-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.7    Personnel compensation: Military 
          personnel.....................       1,102       1,105       1,138
        Military personnel benefits:
12.2      Accrued retirement benefits...         142         140         144

[[Page 237]]

12.2      Other personnel benefits......          11          20          18
21.0    Travel and transportation of 
          persons.......................          59          56          60
22.0    Transportation of things........          15           1           1
26.0    Supplies and materials..........          17          12          12
42.0    Insurance claims and indemnities           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,347       1,335       1,376
99.0  Reimbursable obligations..........          13          21          21
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,360       1,355       1,397
---------------------------------------------------------------------------

                                <F-dash>