[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 237-255]
[DOCID:1999_app_mil-3]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]

 
                        OPERATION AND MAINTENANCE

    These appropriations finance the cost of operating and maintaining 
the Armed Forces, including the Reserve components and related support 
activities of the Department of Defense, except military personnel pay, 
allowances and travel costs. Included are amounts for pay of civilians, 
contract services for maintenance of equipment and facilities, fuel, 
supplies, and repair parts for weapons and equipment. Financial 
requirements are influenced by many factors, including the number of 
aircraft squadrons, Army and Marine Corps divisions, installations, 
military strength and deployments, rates of operational activity, and 
the quantity and complexity of major equipment (aircraft, ships, 
missiles, tanks, et cetera) in operation. Special emphasis is placed on 
ensuring adequate funding for all programs that contribute directly or 
indirectly to the readiness of our armed forces. As such, the Department 
has undertaken important efforts to better assess our military readiness 
and the relationship between readiness and operation and maintenance 
program funding levels.

    Resources presented under the Operation and Maintenance title 
contribute primarily to achieving the Department's corporate goals 1 
(international security-related activities) 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.

                                <F-dash>

                              Federal Funds

General and special funds:

                     Operation and Maintenance, Army

                      (including transfer of funds)

    For expenses, not otherwise provided for, necessary for the 
operation and maintenance of the Army, as authorized by law; and not to 
exceed [$11,437,000] $11,437,000 can be used for emergencies and 
extraordinary expenses, to be expended on the approval or authority of 
the Secretary of the Army, and payments may be made on his certificate 
of necessity for confidential military purposes; [$16,754,306,000] 
$17,223,063,000 and, in addition, $50,000,000 shall be derived by 
transfer from the National Defense Stockpile Transaction Fund[: 
Provided, That of the funds appropriated in this paragraph, not less 
than $300,000,000 shall be made available only for conventional 
ammunition care and maintenance]. (5 U.S.C. 5943-44; 10 U.S.C. 127, 
520b, 951-56, 1037, 1044, 1049-50, 1071-85, 1093, 1481-88, 2006-08, 
2483, 2602, 2637-39, 2675, 2805, 3013-14, 3062, 4302, 4331-55, 4505, 
4536, 4741; 37 U.S.C. 404-22; 39 U.S.C. 4169; Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2020-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operating forces................      10,199       8,174       8,465
00.02   Mobilization....................         544         518         625
00.03   Training and recruiting.........       3,187       3,178       3,227
00.04   Administration and servicewide 
          activities....................       5,600       4,863       4,957
                                           ---------   ---------  ----------
00.91     Total direct program..........      19,530      16,733      17,273
09.01 Reimbursable program..............       5,984       6,085       6,188
                                           ---------   ---------  ----------
10.00   Total obligations...............      25,514      22,818      23,461
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          23           2           1
22.00 New budget authority (gross)......      25,485      22,817      23,461
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
22.22 Unobligated balance transferred 
        from other accounts.............          20
22.30 Unobligated balance expiring......         -12
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      25,516      22,819      23,461
23.95 New obligations...................     -25,514     -22,818     -23,461
24.40 Unobligated balance available, end 
        of year: Uninvested.............           2           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................      17,248      16,714      17,223
40.76   Reduction pursuant to P.L. 105-
          56............................                     -34
41.00   Transferred to other DoD 
          accounts......................         -10          -3
42.00   Transferred from other accounts.       2,264          54          50
                                           ---------   ---------  ----------
43.00     Appropriation (total).........      19,501      16,732      17,273
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).       5,746       6,085       6,188
68.10     Change in orders on hand from 
            Federal sources.............         180
68.15     Adjustment to orders on hand 
            from Federal sources........          58
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................       5,984       6,085       6,188
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      25,485      22,817      23,461
----------------------------------------------------------------------------

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

        Obligated balance:
72.40     Uninvested....................       7,748       7,535       6,907
72.49     Contract authority............         122         122
72.95   Orders on hand from Federal 
          sources.......................       2,694       2,874       2,874
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............      10,564      10,531       9,781
73.10 New obligations...................      25,514      22,818      23,461
73.20 Total outlays (gross).............     -25,266     -23,446     -23,333
73.40 Adjustments in expired accounts...        -280        -122
73.45 Adjustments in unexpired accounts.          -1
      Unpaid obligations, end of year:

        Obligated balance:
74.40     Uninvested....................       7,535       6,907       7,035
74.49     Contract authority............         122
74.95   Orders on hand from Federal 
          sources.......................       2,874       2,874       2,874
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................      10,531       9,781       9,909
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority      14,107      12,265      12,661
86.93 Outlays from current balances.....       5,413       5,097       4,483
86.97 Outlays from new permanent 
        authority.......................       5,746       6,085       6,188
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      25,266      23,446      23,333
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -5,298      -5,630      -5,725
88.40     Non-Federal sources...........        -448        -455        -463
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -5,746      -6,085      -6,188
88.95 Change in orders on hand from 
        Federal sources.................        -180
88.96 Adjustment to orders on hand from 
        Federal sources.................         -58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      19,501      16,732      17,273
90.00 Outlays...........................      19,521      17,361      17,145
---------------------------------------------------------------------------
    Note: The ``National Board for Promotion of Rifle Practice'' is 
consolidated in this presentation.

            Status of Contract Authority (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2020-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0100  Balance, start of year............         122         122
0360  Adjustments in expired accounts...                    -122

[[Page 238]]

0700  Balance, end of year..............         122
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2020-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........       3,197       3,286       3,388
11.3      Other than full-time permanent         270         278         286
11.5      Other personnel compensation..         180         185         191
                                           ---------   ---------  ----------
11.9        Total personnel compensation       3,647       3,749       3,865
12.1    Civilian personnel benefits.....         986       1,014       1,045
13.0    Benefits for former personnel...          85          67          97
21.0    Travel and transportation of 
          persons.......................         856         718         596
22.0    Transportation of things........         685         694         572
23.1    Rental payments to GSA..........         193         162         156
23.2    Rental payments to others.......          92          92         102
23.3    Communications, utilities, and 
          miscellaneous charges.........         670         673         675
24.0    Printing and reproduction.......          64          46          47
25.1    Advisory and assistance services         307         259         290
25.2    Other services..................       3,109       2,937       3,708
        Purchases of goods and services 
            from Government accounts:
25.3      Purchases of goods and 
            services from other Federal 
            accounts....................       3,276       2,166       2,171
25.3      Payments to foreign national 
            indirect hire personnel.....         558         541         525
25.3      Purchases from revolving funds       1,224       1,500       1,303
25.4    Operation and maintenance of 
          facilities....................          96          82          84
25.5    Research and development 
          contracts.....................          59          45          49
25.7    Operation and maintenance of 
          equipment.....................         317         349         469
26.0    Supplies and materials..........       2,748       1,149       1,032
31.0    Equipment.......................         426         359         344
32.0    Land and structures.............          62          84          90
41.0    Grants, subsidies, and 
          contributions.................           8
42.0    Insurance claims and indemnities          56          48          52
43.0    Interest and dividends..........           6
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..      19,530      16,733      17,273
99.0  Reimbursable obligations..........       5,984       6,085       6,188
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total obligations...............      25,514      22,818      23,461
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-2020-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      92,457      89,467      85,678
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......      43,142      44,508      47,113
---------------------------------------------------------------------------

                                <F-dash>

                     Operation and Maintenance, Navy

                      (including transfer of funds)

    For expenses, not otherwise provided for, necessary for the 
operation and maintenance of the Navy and the Marine Corps, as 
authorized by law; and not to exceed [$5,500,000] $5,360,000 can be used 
for emergencies and extraordinary expenses, to be expended on the 
approval or authority of the Secretary of the Navy, and payments may be 
made on his certificate of necessity for confidential military purposes; 
[$21,617,766,000] $21,877,202,000 and, in addition, $50,000,000 shall be 
derived by transfer from the National Defense Stockpile Transaction 
Fund. (5 U.S.C. 5943; 10 U.S.C. 127, 265, 351, 951-56, 1037, 1044, 1049-
50, 1071-85, 1125, 1481-88, 2006-08, 2110, 2127, 2483, 2602, 2632, 2637-
39, 2675, 2805, 5013, 5151, 5062-63, 6022, 6029, 6153, 6201-03, 6951-52, 
6968, 7041, 7043-44, 7085, 7205, 7207-09, 7212, 7214, 7229, 7293, 7297, 
7303, 7361-62, 7395-96, 7421, 7432, 7571, 7580; 24 U.S.C. 14a, 16a, 21a, 
21b, 37; 37 U.S.C. 404; 39 U.S.C. 406, 2601, 3208; 44 U.S.C. 1321; 
Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1804-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operating forces................      14,388      15,118      15,440
00.02   Mobilization....................       1,132       1,234         998
00.03   Training and recruiting.........       1,580       1,667       1,741
00.04   Administration and servicewide 
          activities....................       3,956       3,634       3,748
                                           ---------   ---------  ----------
00.91     Total direct program..........      21,055      21,652      21,927
09.01 Reimbursable program..............       3,626       3,712       3,712
                                           ---------   ---------  ----------
10.00   Total obligations...............      24,682      25,364      25,639
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      24,735      25,364      25,639
22.22 Unobligated balance transferred 
        from other accounts.............           5
22.30 Unobligated balance expiring......         -58
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      24,682      25,364      25,639
23.95 New obligations...................     -24,682     -25,364     -25,639
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................      19,915      21,591      21,877
40.76   Reduction pursuant to P.L. 105-
          56............................                     -21
41.00   Transferred to other DoD 
          accounts......................         -16
42.00   Transferred from other accounts.       1,210          82          50
                                           ---------   ---------  ----------
43.00     Appropriation (total).........      21,109      21,652      21,927
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).       3,874       3,712       3,712
68.10     Change in orders on hand from 
            Federal sources.............        -290
68.15     Adjustment to orders on hand 
            from Federal sources........          43
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................       3,626       3,712       3,712
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      24,735      25,364      25,639
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       6,300       5,132       4,914
72.95   Orders on hand from Federal 
          sources.......................       2,838       2,548       2,548
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       9,138       7,680       7,462
73.10 New obligations...................      24,682      25,364      25,639
73.20 Total outlays (gross).............     -25,496     -25,583     -25,495
73.40 Adjustments in expired accounts...        -644
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       5,132       4,914       5,058
74.95   Orders on hand from Federal 
          sources.......................       2,548       2,548       2,548
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       7,680       7,462       7,606
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority      17,301      17,668      17,893
86.93 Outlays from current balances.....       4,321       4,203       3,890
86.97 Outlays from new permanent 
        authority.......................       3,626       3,712       3,712
86.98 Outlays from permanent balances...         248
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      25,496      25,583      25,495
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -3,792      -3,712      -3,712
88.40     Non-Federal sources...........         -82
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -3,874      -3,712      -3,712
88.95 Change in orders on hand from 
        Federal sources.................         290
88.96 Adjustment to orders on hand from 
        Federal sources.................         -43
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      21,109      21,652      21,927
90.00 Outlays...........................      21,622      21,871      21,783
---------------------------------------------------------------------------

[[Page 239]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1804-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........       2,297       2,381       2,483
11.3      Other than full-time permanent         120         105         107
11.5      Other personnel compensation..         116         115         123
11.8      Special personal services 
            payments....................           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation       2,534       2,601       2,713
12.1    Civilian personnel benefits.....         702         716         747
13.0    Benefits for former personnel...          65          44          47
21.0    Travel and transportation of 
          persons.......................         373         344         356
22.0    Transportation of things........         205         197         204
23.1    Rental payments to GSA..........          73          55          45
23.2    Rental payments to others.......          52          62          61
23.3    Communications, utilities, and 
          miscellaneous charges.........         397         416         417
24.0    Printing and reproduction.......          10          10          11
25.1    Advisory and assistance services         165         196         232
25.2    Contracts with the private 
          sector........................       5,366       4,909       5,450
        Purchases of goods and services 
            from Government accounts:
25.3      Payments to foreign national 
            indirect hire personnel.....          57          52          53
25.3      Purchases from revolving funds       6,260       6,788       6,243
25.4    Operation and maintenance of 
          facilities....................         362         316         333
25.7    Operation and maintenance of 
          equipment.....................         244         277         302
26.0    Supplies and materials..........       2,377       2,659       2,558
31.0    Equipment.......................       1,813       2,010       2,155
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..      21,055      21,652      21,927
99.0  Reimbursable obligations..........       3,626       3,712       3,712
                                           ---------   ---------  ----------
99.9    Total obligations...............      24,682      25,364      25,639
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-1804-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      57,863      57,783      58,555
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......      22,662      21,254      21,139
---------------------------------------------------------------------------

                                <F-dash>

                 Operation and Maintenance, Marine Corps

    For expenses, not otherwise provided for, necessary for the 
operation and maintenance of the Marine Corps, as authorized by law; 
[$2,372,635,000] $2,523,703,000. (5 U.S.C. 5943, 7903; 10 U.S.C. 265, 
520b, 951-56, 1037, 1044, 1049-50, 1071-85, 1125, 1481-88, 2006-08, 
2110, 6911, 7214, 7571, 7580; 37 U.S.C. 404-11; 39 U.S.C. 406, 2601, 
3208; Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1106-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operating forces................       1,713       1,723       1,825
00.03   Training and recruiting.........         365         380         401
00.04   Administration and servicewide 
          activities....................         273         276         297
                                           ---------   ---------  ----------
00.91     Total direct program..........       2,352       2,380       2,524
09.01 Reimbursable program..............         473         412         412
                                           ---------   ---------  ----------
10.00   Total obligations...............       2,825       2,792       2,936
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       2,820       2,792       2,936
22.22 Unobligated balance transferred 
        from other accounts.............           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,825       2,792       2,936
23.95 New obligations...................      -2,825      -2,792      -2,936
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       2,248       2,373       2,524
40.76   Reduction pursuant to P.L. 105-
          56............................                      -3
41.00   Transferred to other DoD 
          accounts......................         -12         -15
42.00   Transferred from other DoD 
          accounts......................         110          25
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       2,347       2,380       2,524
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         461         412         412
68.10     Change in orders on hand from 
            Federal sources.............         -12
68.15     Adjustment to orders on hand 
            from Federal sources........          24
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         473         412         412
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,820       2,792       2,936
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       1,015         840         869
72.95   Orders on hand from Federal 
          sources.......................         259         247         247
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       1,273       1,087       1,115
73.10 New obligations...................       2,825       2,792       2,936
73.20 Total outlays (gross).............      -2,927      -2,764      -2,868
73.40 Adjustments in expired accounts...         -83
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         840         869         937
74.95   Orders on hand from Federal 
          sources.......................         247         247         247
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       1,087       1,115       1,184
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,720       1,737       1,842
86.93 Outlays from current balances.....         746         614         613
86.97 Outlays from new permanent 
        authority.......................         461         412         412
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,927       2,764       2,868
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -436        -412        -412
88.40     Non-Federal sources...........         -25
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -461        -412        -412
88.95 Change in orders on hand from 
        Federal sources.................          12
88.96 Adjustment to orders on hand from 
        Federal sources.................         -24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,347       2,380       2,524
90.00 Outlays...........................       2,466       2,352       2,455
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1106-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         418         443         449
11.3      Other than full-time permanent          14          12          12
11.5      Other personnel compensation..          20          22          22
                                           ---------   ---------  ----------
11.9        Total personnel compensation         452         477         483
12.1    Civilian personnel benefits.....         118         125         127
13.0    Benefits for former personnel...           2
21.0    Travel and transportation of 
          persons.......................         110         109         110
22.0    Transportation of things........          62          63          70
23.1    Rental payments to GSA..........           3           3           3
23.2    Rental payments to others.......          30          31          31
23.3    Communications, utilities, and 
          miscellaneous charges.........         123         130         128
24.0    Printing and reproduction.......           9          11          12
25.1    Advisory and assistance services          16          17          19
25.2    Other services..................         439         477         578
25.3    Purchases from revolving funds..         277         293         253
25.4    Operation and maintenance of 
          facilities....................         202         170         213
25.7    Operation and maintenance of 
          equipment.....................          58          51          53
26.0    Supplies and materials..........         388         361         380
31.0    Equipment.......................          62          62          63
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       2,352       2,380       2,524
99.0  Reimbursable obligations..........         473         412         412
                                           ---------   ---------  ----------
99.9    Total obligations...............       2,825       2,792       2,936
---------------------------------------------------------------------------

[[Page 240]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-1106-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      11,852      12,058      11,931
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......       1,673       1,677       1,652
---------------------------------------------------------------------------

                                <F-dash>

                  Operation and Maintenance, Air Force

                      (including transfer of funds)

    For expenses, not otherwise provided for, necessary for the 
operation and maintenance of the Air Force, as authorized by law; and 
not to exceed [$8,362,000] $7,968,000 can be used for emergencies and 
extraordinary expenses, to be expended on the approval or authority of 
the Secretary of the Air Force, and payments may be made on his 
certificate of necessity for confidential military purposes; 
[$18,492,883,000] $19,127,004,000 and, in addition, $50,000,000 shall be 
derived by transfer from the National Defense Stockpile Transaction 
Fund. (5 U.S.C. 5943, 7903; 10 U.S.C. 122, 127, 503, 502b, 717, 951-56, 
1037, 1040, 1044, 1049-50, 1071-89, 1121-26, 1481-88, 2002, 2006-08, 
2101-11, 2112-17, 2120-27, 2389, 2421, 2481, 2483, 2602, 2632-34, 2637-
39, 2663, 2675, 8013, 8541, 8542, 8547, 8721-23, 8741-52, 9022, 9025, 
9301-04, 9305, 9315, 9331-37, 9341-55, 9411-14, 9441, 9501, 9502, 9505, 
9531, 9536, 9561, 9562, 9563, 9651-56, 9712, 9741, 9742, 9743, 9746, 
9780; 18 U.S.C. 3056 note; 20 U.S.C. 901-07; 37 U.S.C. 201, 421, 404-
11e; 38 U.S.C. 5011; 39 U.S.C. 406, 3401-02; 40 U.S.C. 35; 42 U.S.C. 
1856-56d, 3374, 315q; 43 U.S.C. 1241-43; 44 U.S.C. 1108; 50 U.S.C. 451-
55, 491-94; Public Law 97-252; Department of Defense Appropriations Act, 
1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3400-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operating forces................       9,636       9,683       9,910
00.02   Mobilization....................       2,900       2,841       2,809
00.03   Training and recruiting.........       1,587       1,652       1,699
00.04   Administration and servicewide 
          activities....................       4,441       4,215       4,760
                                           ---------   ---------  ----------
00.91     Total direct program..........      18,564      18,390      19,177
09.01 Reimbursable program..............       2,608       2,593       2,645
                                           ---------   ---------  ----------
10.00   Total obligations...............      21,172      20,983      21,822
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          67
22.00 New budget authority (gross)......      21,089      20,983      21,822
22.22 Unobligated balance transferred 
        from other accounts.............          50
22.30 Unobligated balance expiring......         -34
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      21,172      20,983      21,822
23.95 New obligations...................     -21,172     -20,983     -21,822
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................      16,936      18,473      19,127
40.76   Reduction pursuant to P.L. 105-
          56............................                     -38
40.79   Line item veto cancellation.....                     -30
41.00   Transferred to other DoD 
          accounts......................         -45         -69
42.00   Transferred from other accounts.       1,590          54          50
                                           ---------   ---------  ----------
43.00     Appropriation (total).........      18,481      18,390      19,177
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).       2,724       2,593       2,645
68.10     Change in orders on hand from 
            Federal sources.............        -251
68.15     Adjustment to orders on hand 
            from Federal sources........         134
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................       2,608       2,593       2,645
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      21,089      20,983      21,822
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       7,135       6,108       6,217
72.95   Orders on hand from Federal 
          sources.......................       1,025         774         774
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       8,160       6,883       6,991
73.10 New obligations...................      21,172      20,983      21,822
73.20 Total outlays (gross).............     -21,998     -20,874     -21,353
73.40 Adjustments in expired accounts...        -450
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       6,108       6,217       6,686
74.95   Orders on hand from Federal 
          sources.......................         774         774         774
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       6,883       6,991       7,461
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority      14,277      13,829      14,421
86.93 Outlays from current balances.....       4,997       4,452       4,287
86.97 Outlays from new permanent 
        authority.......................       2,608       2,593       2,645
86.98 Outlays from permanent balances...         116
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      21,998      20,874      21,353
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -2,626      -2,516      -2,566
88.40     Non-Federal sources...........         -98         -77         -79
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -2,724      -2,593      -2,645
88.95 Change in orders on hand from 
        Federal sources.................         251
88.96 Adjustment to orders on hand from 
        Federal sources.................        -134
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      18,481      18,390      19,177
90.00 Outlays...........................      19,275      18,281      18,708
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3400-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........       2,512       2,643       2,705
11.3      Other than full-time permanent         308         314         322
11.5      Other personnel compensation..         119         123         126
                                           ---------   ---------  ----------
11.9        Total personnel compensation       2,939       3,080       3,153
12.1    Civilian personnel benefits.....         683         745         770
13.0    Benefits for former personnel...          32          45          70
21.0    Travel and transportation of 
          persons.......................         682         474         444
22.0    Transportation of things........         430         344         334
23.1    Rental payments to GSA..........          13          19          19
23.2    Rental payments to others.......          38          49          57
23.3    Communications, utilities, and 
          miscellaneous charges.........         696         704         709
24.0    Printing and reproduction.......          45          44          46
25.2    Contracts with the private 
          sector........................       6,198       5,682       6,497
        Purchases of goods and services 
            from Government accounts:
25.3      Payments to foreign national 
            indirect hire personnel.....          92          81          85
25.3      Purchases from revolving funds       2,576       2,881       2,752
26.0    Supplies and materials..........       3,472       3,843       3,838
31.0    Equipment.......................         579         298         276
42.0    Insurance claims and indemnities          87         101         126
43.0    Interest and dividends..........           3                       1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..      18,564      18,390      19,177
99.0  Reimbursable obligations..........       2,608       2,593       2,645
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total obligations...............      21,172      20,983      21,822
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 57-3400-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      72,962      74,079      73,592
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......      17,299      14,934      14,823
---------------------------------------------------------------------------

[[Page 241]]



                                <F-dash>

                 Operation and Maintenance, Defense-Wide

    For expenses, not otherwise provided for, necessary for the 
operation and maintenance of activities and agencies of the Department 
of Defense (other than the military departments), as authorized by law; 
[$10,369,740,000] $10,750,601,000, of which not to exceed $25,000,000 
may be available for the CINC initiative fund account; and of which not 
to exceed [$28,850,000] $29,000,000 can be used for emergencies and 
extraordinary expenses, to be expended on the approval or authority of 
the Secretary of Defense, and payments may be made on his certificate of 
necessity for confidential military purposes. (Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0100-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Operating Forces:
00.01     The Joint Staff...............         438         441         410
00.02     Special Operations Command....       1,002       1,100       1,149
        Mobilization:
00.06     Defense Logistics Agency......          27          35          39
        Training and Recruiting:
00.16     Defense Acquisition University          93          94
00.17     American Forces Information 
            Services....................          14          11          11
00.18     Special Operations Command....          31          40          42
00.19     Defense Security Service......                       9           9
        Administration and Servicewide 
            Activities:
00.21     American Forces Information 
            Services....................          90          93          94
00.22     Department of Defense 
            Dependents Education........       1,375       1,296       1,348
00.24     On-Site Inspection Agency.....          67          94
00.25     Intelligence and 
            communications activities...       4,221       4,138       4,575
00.26     Defense Special Weapons Agency          89          87
00.27     Defense Contract Audit Agency.         321         324         330
00.28     Defense Logistics Agency......       1,109       1,066       1,140
00.29     Secretary of Defense..........         463         391         370
00.30     Defense POW/MIA Office........          12          14          14
00.31     Washington Headquarters 
            Service.....................         274         359         282
00.32     Corporate Information 
            Management..................          27
00.33     Defense Human Resources Field 
            Activity....................          90         170         199
00.34     Defense Legal Services Agency.           8           9           9
00.35     Office of Economic Adjustment.          37         114          31
00.36     Defense Security Service......         192         177          74
00.37     Defense Technology Security 
            Administration..............          10          10
00.38     DoD Support Activities........          76          30
00.43     The Joint Staff...............         116         118         140
00.44     Federal Energy Management 
            Program.....................                      15
00.45     Special Operations Command....          52          42          47
00.46     Defense Finance and Accounting 
            Service.....................          10          66          83
00.48     Civil Military Program........                      72          45
00.49     Defense Security Assistance 
            Agency......................                                   5
00.50     Defense Threat Reduction and 
            Treaty Compliance Agency....                                 304
                                           ---------   ---------  ----------
00.91     Total direct program..........      10,244      10,415      10,751
09.01 Reimbursable program..............         610         783         760
                                           ---------   ---------  ----------
10.00   Total obligations...............      10,855      11,198      11,510
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      10,893      11,198      11,510
22.22 Unobligated balance transferred 
        from other accounts.............          13
22.30 Unobligated balance expiring......         -51
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      10,855      11,198      11,510
23.95 New obligations...................     -10,855     -11,198     -11,510
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................      10,038      10,373      10,751
40.76   Reduction pursuant to P.L. 105-
          56............................                     -25
41.00   Transferred to other DoD 
          accounts......................         -93
42.00   Transferred from other accounts.         338          66
                                           ---------   ---------  ----------
43.00     Appropriation (total).........      10,282      10,414      10,751
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         552         783         760
68.10     Change in orders on hand from 
            Federal sources.............           8
68.15     Adjustment to orders on hand 
            from Federal sources........          50
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         610         783         760
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      10,893      11,198      11,510
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       3,889       3,961       3,944
72.95   Orders on hand from Federal 
          sources.......................       1,087       1,095       1,095
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       4,976       5,056       5,039
73.10 New obligations...................      10,855      11,198      11,510
73.20 Total outlays (gross).............     -10,825     -11,215     -11,399
73.40 Adjustments in expired accounts...          51
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       3,961       3,944       4,055
74.95   Orders on hand from Federal 
          sources.......................       1,095       1,095       1,095
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       5,056       5,039       5,150
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       7,703       7,706       7,956
86.93 Outlays from current balances.....       2,570       2,725       2,684
86.97 Outlays from new permanent 
        authority.......................         552         783         760
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      10,825      11,215      11,399
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -524        -748        -721
88.40     Non-Federal sources...........         -28         -35         -39
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -552        -783        -760
88.95 Change in orders on hand from 
        Federal sources.................          -8
88.96 Adjustment to orders on hand from 
        Federal sources.................         -50
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      10,282      10,414      10,751
90.00 Outlays...........................      10,274      10,431      10,640
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0100-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........       2,414       2,394       2,298
11.3      Other than full-time permanent          76         102          94
11.5      Other personnel compensation..          71          71          94
11.8      Special personal services 
            payments....................           6           4           6
                                           ---------   ---------  ----------
11.9        Total personnel compensation       2,567       2,571       2,492
12.1    Civilian personnel benefits.....         609         618         598
13.0    Benefits for former personnel...           7          17          21
21.0    Travel and transportation of 
          persons.......................         398         418         427
22.0    Transportation of things........         415         461         475
23.1    Rental payments to GSA..........          90         117         133
23.2    Rental payments to others.......         227         259         142
23.3    Communications, utilities, and 
          miscellaneous charges.........         251         330         322
24.0    Printing and reproduction.......          25          26          31
25.1    Advisory and assistance services         226         146         137
25.2    Other services..................       2,750       2,690       3,176
        Purchases of goods and services 
            from Government accounts:
25.3      Purchases of goods and 
            services from Government 
            accounts....................       1,574       1,595       1,650
25.3      Payments to foreign national 
            indirect hire personnel.....          25          25          23
25.3      Purchases from revolving funds          68          67          58
25.4    Operation and maintenance of 
          facilities....................          25          60          56
25.7    Operation and maintenance of 
          equipment.....................          92         140         164
25.8    Subsistence and support of 
          persons.......................                       1           1
26.0    Supplies and materials..........         513         488         499
31.0    Equipment.......................         315         250         290
41.0    Grants, subsidies, and 
          contributions.................          59         124          43
91.0    Unvouchered.....................           8          11          11
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..      10,244      10,415      10,751
99.0  Reimbursable obligations..........         610         783         760
                                           ---------   ---------  ----------
99.9    Total obligations...............      10,855      11,198      11,510
---------------------------------------------------------------------------

[[Page 242]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-0100-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      53,113      48,528      45,668
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......       3,424       3,221       3,098
---------------------------------------------------------------------------

                                <F-dash>

                     Office of the Inspector General

    For expenses and activities of the Office of the Inspector General 
in carrying out the provisions of the Inspector General Act of 1978, as 
amended; [$138,380,000] $132,064,000, of which [$136,580,000] 
$130,764,000 shall be for Operation and maintenance, of which not to 
exceed [$500,000] $600,000 is available for emergencies and 
extraordinary expenses to be expended on the approval or authority of 
the Inspector General, and payments may be made on his certificate of 
necessity for confidential military purposes; and of which [$1,800,000] 
$1,300,000, to remain available until September 30, [2000] 2001, shall 
be for Procurement. (Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0107-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation and Maintenance.........         136         137         131
00.02 Procurement.......................           3           2           1
                                           ---------   ---------  ----------
10.00   Total obligations...............         139         139         132
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         139         139         132
22.30 Unobligated balance expiring......          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         139         139         132
23.95 New obligations...................        -139        -139        -132
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         139         138         132
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          31          24          25
73.10 New obligations...................         139         139         132
73.20 Total outlays (gross).............        -136        -138        -132
73.40 Adjustments in expired accounts...         -10
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          24          25          25
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         125         124         119
86.93 Outlays from current balances.....          11          13          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         136         138         132
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         139         138         132
90.00 Outlays...........................         136         138         132
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0107-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          80          80          78
11.5    Other personnel compensation....           6           6           6
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          86          86          84
12.1  Civilian personnel benefits.......          20          20          20
13.0  Benefits for former personnel.....           1           1           1
21.0  Travel and transportation of 
        persons.........................           6           7           6
23.1  Rental payments to GSA............           9           9           9
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.2  Other services....................           2           2           1
25.3  Purchases of goods and services 
        from other Federal agencies.....           4           3           2
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           2           2           1
31.0  Equipment.........................           5           4           2
91.0  Unvouchered.......................                                   1
                                           ---------   ---------  ----------
99.9    Total obligations...............         139         139         132
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-0107-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,369       1,315       1,242
---------------------------------------------------------------------------

                                <F-dash>

                 Operation and Maintenance, Army Reserve

    For expenses, not otherwise provided for, necessary for the 
operation and maintenance, including training, organization, and 
administration, of the Army Reserve; repair of facilities and equipment; 
hire of passenger motor vehicles; travel and transportation; care of the 
dead; recruiting; procurement of services, supplies, and equipment; and 
communications; [$1,207,891,000] $1,202,622,000. (10 U.S.C. 1481-88, 
3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2080-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operating forces................       1,027       1,072       1,062
00.04   Administration and servicewide 
          activities....................         113         136         140
                                           ---------   ---------  ----------
00.91     Total direct program..........       1,141       1,208       1,203
09.01 Reimbursable program..............          34          54          55
                                           ---------   ---------  ----------
10.00   Total obligations...............       1,175       1,262       1,258
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,175       1,262       1,258
23.95 New obligations...................      -1,175      -1,262      -1,258
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,118       1,208       1,203
42.00   Transferred from other DoD 
          accounts......................          22
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,141       1,208       1,203
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          30          54          55
68.10     Change in orders on hand from 
            Federal sources.............           4
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          34          54          55
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,175       1,262       1,258
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         505         449         485
72.95   Orders on hand from Federal 
          sources.......................          15          19          19
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         520         467         504
73.10 New obligations...................       1,175       1,262       1,258
73.20 Total outlays (gross).............      -1,202      -1,226      -1,242
73.40 Adjustments in expired accounts...         -26
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         449         485         501
74.95   Orders on hand from Federal 
          sources.......................          19          19          19
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         467         504         520
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         812         846         842
86.93 Outlays from current balances.....         360         326         345
86.97 Outlays from new permanent 
        authority.......................          30          54          55
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,202       1,226       1,242
----------------------------------------------------------------------------

[[Page 243]]



    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -30         -54         -55
88.95 Change in orders on hand from 
        Federal sources.................          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,141       1,208       1,203
90.00 Outlays...........................       1,172       1,171       1,187
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2080-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         317         363         370
11.3      Other than full-time permanent          11          13          13
11.5      Other personnel compensation..           4           5           5
                                           ---------   ---------  ----------
11.9        Total personnel compensation         332         381         388
12.1    Civilian personnel benefits.....          88         102         103
13.0    Benefits for former personnel...           6           3           2
21.0    Travel and transportation of 
          persons.......................          73          63          66
22.0    Transportation of things........           7           8           8
23.1    Rental payments to GSA..........          13          14          12
23.2    Rental payments to others.......          11          13          13
23.3    Communications, utilities, and 
          miscellaneous charges.........          53          54          55
24.0    Printing and reproduction.......           7           6           5
25.1    Advisory and assistance services          21           1           1
25.2    Other services..................         303         321         323
        Purchases of goods and services 
            from Government accounts:
25.3      Purchases of goods and 
            services from other Federal 
            agencies....................          49          56          54
25.3      Purchases from revolving funds           8           9           7
25.7    Operation and maintenance of 
          equipment.....................          19          22          21
26.0    Supplies and materials..........         126         130         119
31.0    Equipment.......................          24          25          25
32.0    Land and structures.............           2           1           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,141       1,208       1,203
99.0  Reimbursable obligations..........          34          54          55
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,175       1,262       1,258
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-2080-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       9,705      10,767      10,601
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         226         215         252
---------------------------------------------------------------------------

                                <F-dash>

                 Operation and Maintenance, Navy Reserve

    For expenses, not otherwise provided for, necessary for the 
operation and maintenance, including training, organization, and 
administration, of the Navy Reserve; repair of facilities and equipment; 
hire of passenger motor vehicles; travel and transportation; care of the 
dead; recruiting; procurement of services, supplies, and equipment; and 
communications; [$921,711,000] $928,639,000. (10 U.S.C. 262, 503, 1481-
88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department of 
Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1806-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operating forces................         760         758         800
00.04   Administration and servicewide 
          activities....................         124         159         128
                                           ---------   ---------  ----------
00.91     Total direct program..........         885         917         929
09.01 Reimbursable program..............          36          20          20
                                           ---------   ---------  ----------
10.00   Total obligations...............         920         938         949
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         926         938         949
22.30 Unobligated balance expiring......          -6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         920         938         949
23.95 New obligations...................        -920        -938        -949
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         885         922         929
40.76   Reduction pursuant to P.L. 105-
          56............................                      -2
41.00   Transferred to other accounts...                      -3
42.00   Transferred from other DoD 
          accounts......................           5
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         890         917         929
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          38          20          20
68.10     Change in orders on hand from 
            Federal sources.............          -2
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          36          20          20
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         926         938         949
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         403         406         418
72.95   Orders on hand from Federal 
          sources.......................          27          25          25
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         431         431         444
73.10 New obligations...................         920         938         949
73.20 Total outlays (gross).............        -885        -925        -918
73.40 Adjustments in expired accounts...         -35
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         406         418         449
74.95   Orders on hand from Federal 
          sources.......................          25          25          25
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         431         444         474
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         605         642         650
86.93 Outlays from current balances.....         242         263         248
86.97 Outlays from new permanent 
        authority.......................          36          20          20
86.98 Outlays from permanent balances...           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         885         925         918
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -37         -20         -20
88.40     Non-Federal sources...........          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -38         -20         -20
88.95 Change in orders on hand from 
        Federal sources.................           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         890         917         929
90.00 Outlays...........................         847         905         898
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1806-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          70          74          77
11.3      Other than full-time permanent           3           1           1
11.5      Other personnel compensation..           4           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation          77          78          81
12.1    Civilian personnel benefits.....          19          20          20
13.0    Benefits for former personnel...           1
21.0    Travel and transportation of 
          persons.......................          26          23          25
22.0    Transportation of things........           1           1           1
23.1    Rental payments to GSA..........           1           1           1
23.2    Rental payments to others.......           4           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........          35          34          35
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services          16          19          13
25.2    Other services..................         213         198         227
25.3    Purchases from revolving funds..          80          69         106
25.4    Operation and maintenance of 
          facilities....................          37          38          30
25.7    Operation and maintenance of 
          equipment.....................          44          47          49
26.0    Supplies and materials..........         218         257         211
31.0    Equipment.......................         112         128         126
                                           ---------   ---------  ----------

[[Page 244]]


99.0      Subtotal, direct obligations..         885         917         929
99.0  Reimbursable obligations..........          36          20          20
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total obligations...............         920         938         949
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-1806-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       2,285       2,238       2,207
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         137         111          60
---------------------------------------------------------------------------

                                <F-dash>

             Operation and Maintenance, Marine Corps Reserve

    For expenses, not otherwise provided for, necessary for the 
operation and maintenance, including training, organization, and 
administration, of the Marine Corps Reserve; repair of facilities and 
equipment; hire of passenger motor vehicles; travel and transportation; 
care of the dead; recruiting; procurement of services, supplies, and 
equipment; and communications; [$116,366,000] $114,593,000. (10 U.S.C. 
503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a; 
Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1107-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operating forces................          78          76          74
00.04   Administration and servicewide 
          activities....................          31          40          40
                                           ---------   ---------  ----------
00.91     Total direct program..........         110         116         115
09.01 Reimbursable program..............           8           2           2
                                           ---------   ---------  ----------
10.00   Total obligations...............         117         118         116
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         117         118         116
23.95 New obligations...................        -117        -118        -116
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         110         116         115
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          11           2           2
68.10     Change in orders on hand from 
            Federal sources.............          -3
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           8           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         117         118         116
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...          58          71          76
72.95   Orders on hand from Federal 
          sources.......................           7           4           4
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............          65          74          79
73.10 New obligations...................         117         118         116
73.20 Total outlays (gross).............        -118        -113        -115
73.40 Adjustments in expired accounts...          10
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...          71          76          76
74.95   Orders on hand from Federal 
          sources.......................           4           4           4
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................          74          79          80
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          75          82          81
86.93 Outlays from current balances.....          32          29          33
86.97 Outlays from new permanent 
        authority.......................           8           2           2
86.98 Outlays from permanent balances...           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         118         113         115
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -11          -2          -2
88.95 Change in orders on hand from 
        Federal sources.................           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         110         116         115
90.00 Outlays...........................         107         111         114
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1107-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           5           6           6
12.1    Civilian personnel benefits.....           1           1           1
21.0    Travel and transportation of 
          persons.......................          15          15          15
22.0    Transportation of things........           5           5           5
23.1    Rental payments to GSA..........           1           1           1
23.2    Rental payments to others.......           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           7           8           7
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................          20          26          31
25.3    Purchases from revolving funds..          15          15          15
25.4    Operation and maintenance of 
          facilities....................           1           3           3
25.7    Operation and maintenance of 
          equipment.....................           1           1           1
26.0    Supplies and materials..........          30          28          23
31.0    Equipment.......................           6           5           4
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         110         116         115
99.0  Reimbursable obligations..........           8           2           2
                                           ---------   ---------  ----------
99.9    Total obligations...............         117         118         116
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-1107-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         157         161         161
---------------------------------------------------------------------------

                                <F-dash>

              Operation and Maintenance, Air Force Reserve

    For expenses, not otherwise provided for, necessary for the 
operation and maintenance, including training, organization, and 
administration, of the Air Force Reserve; repair of facilities and 
equipment; hire of passenger motor vehicles; travel and transportation; 
care of the dead; recruiting; procurement of services, supplies, and 
equipment; and communications; [$1,632,030,000] $1,744,696,000. (10 
U.S.C. 264, 510-11, 1124, 1481-88, 2232-37, 8013, 8541-42, 8721-23, 
9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743, 18233a; 
37 U.S.C. 404-11; Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3740-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operating forces................       1,413       1,570       1,663
00.04   Administration and servicewide 
          activities....................          81          83          82
                                           ---------   ---------  ----------
00.91     Total direct program..........       1,493       1,652       1,745
09.01 Reimbursable program..............          57          34          32
                                           ---------   ---------  ----------
10.00   Total obligations...............       1,550       1,686       1,777
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,562       1,686       1,777
22.30 Unobligated balance expiring......         -11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,550       1,686       1,777
23.95 New obligations...................      -1,550      -1,686      -1,777
----------------------------------------------------------------------------

[[Page 245]]



    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,495       1,632       1,745
42.00   Transferred from other DoD 
          accounts......................          10          20
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,505       1,652       1,745
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          64          34          32
68.10     Change in orders on hand from 
            Federal sources.............          -7
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          57          34          32
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,562       1,686       1,777
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         319         267         326
72.95   Orders on hand from Federal 
          sources.......................          43          36          36
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         362         303         362
73.10 New obligations...................       1,550       1,686       1,777
73.20 Total outlays (gross).............      -1,568      -1,627      -1,723
73.40 Adjustments in expired accounts...         -41
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         267         326         380
74.95   Orders on hand from Federal 
          sources.......................          36          36          36
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         303         362         416
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,260       1,368       1,445
86.93 Outlays from current balances.....         244         225         246
86.97 Outlays from new permanent 
        authority.......................          57          34          32
86.98 Outlays from permanent balances...           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,568       1,627       1,723
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -63         -34         -32
88.40     Non-Federal sources...........          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -64         -34         -32
88.95 Change in orders on hand from 
        Federal sources.................           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,505       1,652       1,745
90.00 Outlays...........................       1,505       1,593       1,691
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3740-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................         725         750         768
21.0    Travel and transportation of 
          persons.......................          14          16          16
22.0    Transportation of things........           3           4           4
23.2    Rental payments to others.......           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........          23          26          26
24.0    Printing and reproduction.......           2           2           2
        Purchases of goods and services 
            from Government accounts:
25.3      Purchases of goods and 
            services from Government 
            accounts....................          93         130         144
25.3      Purchases from revolving funds         292         332         414
26.0    Supplies and materials..........         304         366         345
31.0    Equipment.......................          30          18          18
42.0    Insurance claims and indemnities           6           6           6
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,493       1,652       1,745
99.0  Reimbursable obligations..........          57          34          32
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,550       1,686       1,777
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 57-3740-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      14,920      14,876      14,850
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         277         284         291
---------------------------------------------------------------------------

                                <F-dash>

             Operation and Maintenance, Army National Guard

    For expenses of training, organizing, and administering the Army 
National Guard, including medical and hospital treatment and related 
expenses in non-Federal hospitals; maintenance, operation, and repairs 
to structures and facilities; hire of passenger motor vehicles; 
personnel services in the National Guard Bureau; travel expenses (other 
than mileage), as authorized by law for Army personnel on active duty, 
for Army National Guard division, regimental, and battalion commanders 
while inspecting units in compliance with National Guard Bureau 
regulations when specifically authorized by the Chief, National Guard 
Bureau; supplying and equipping the Army National Guard as authorized by 
law; and expenses of repair, modification, maintenance, and issue of 
supplies and equipment (including aircraft); [$2,419,632,000: Provided, 
That not later than March 15, 1998, the Director of the Army National 
Guard shall provide a report to the congressional defense committees 
identifying the allocation, by installation and activity, of all base 
operations funds appropriated under this heading] $2,436,815,000. (10 
U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709, 18233a; 
Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2065-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operating forces................       2,116       2,210       2,286
00.04   Administration and servicewide 
          activities....................         178         209         151
                                           ---------   ---------  ----------
00.91     Total direct program..........       2,294       2,419       2,437
09.01 Reimbursable program..............         164         150         150
                                           ---------   ---------  ----------
10.00   Total obligations...............       2,457       2,569       2,587
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       2,462       2,569       2,587
22.30 Unobligated balance expiring......          -4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,457       2,569       2,587
23.95 New obligations...................      -2,457      -2,569      -2,587
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       2,252       2,420       2,437
40.76   Reduction pursuant to P.L. 105-
          56............................                      -1
42.00   Transferred from other accounts.          46
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       2,298       2,419       2,437
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         150         150         150
68.10     Change in orders on hand from 
            Federal sources.............           8
68.15     Adjustment to orders on hand 
            from Federal sources........           6
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         164         150         150
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,462       2,569       2,587
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         759         611         676
72.95   Orders on hand from Federal 
          sources.......................          43          51          51
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         802         663         728
73.10 New obligations...................       2,457       2,569       2,587
73.20 Total outlays (gross).............      -2,520      -2,504      -2,521
73.40 Adjustments in expired accounts...         -78
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         611         676         742
74.95   Orders on hand from Federal 
          sources.......................          51          51          51
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         663         728         793
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,818       1,899       1,913

[[Page 246]]

86.93 Outlays from current balances.....         552         455         458
86.97 Outlays from new permanent 
        authority.......................         150         150         150
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,520       2,504       2,521
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -144        -148        -148
88.40     Non-Federal sources...........          -6          -2          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -150        -150        -150
88.95 Change in orders on hand from 
        Federal sources.................          -8
88.96 Adjustment to orders on hand from 
        Federal sources.................          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,298       2,419       2,437
90.00 Outlays...........................       2,369       2,354       2,371
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2065-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         862         860         845
11.3      Other than full-time permanent          22           2           2
11.5      Other personnel compensation..           6           8           8
                                           ---------   ---------  ----------
11.9        Total personnel compensation         890         870         855
12.1    Civilian personnel benefits.....         233         225         217
13.0    Benefits for former personnel...           3          10          17
21.0    Travel and transportation of 
          persons.......................          60          50          48
22.0    Transportation of things........          22          17          20
23.1    Rental payments to GSA..........           6           6           6
23.2    Rental payments to others.......           6           9           9
23.3    Communications, utilities, and 
          miscellaneous charges.........          56          65          67
24.0    Printing and reproduction.......           8           3           3
25.1    Advisory and assistance services          26           4           5
25.2    Other services..................         421         338         361
25.3    Purchases from revolving funds..          51          53          58
26.0    Supplies and materials..........         492         754         747
31.0    Equipment.......................          16           9          20
32.0    Land and structures.............           3           4           4
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       2,294       2,419       2,437
99.0  Reimbursable obligations..........         164         150         150
99.5  Below reporting threshold.........                       2
                                           ---------   ---------  ----------
99.9    Total obligations...............       2,457       2,569       2,587
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-2065-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      25,211      25,557      24,225
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         362          87          87
---------------------------------------------------------------------------

                                <F-dash>

              Operation and Maintenance, Air National Guard

    For operation and maintenance of the Air National Guard, including 
medical and hospital treatment and related expenses in non-Federal 
hospitals; maintenance, operation, repair, and other necessary expenses 
of facilities for the training and administration of the Air National 
Guard, including repair of facilities, maintenance, operation, and 
modification of aircraft; transportation of things, hire of passenger 
motor vehicles; supplies, materials, and equipment, as authorized by law 
for the Air National Guard; and expenses incident to the maintenance and 
use of supplies, materials, and equipment, including such as may be 
furnished from stocks under the control of agencies of the Department of 
Defense; travel expenses (other than mileage) on the same basis as 
authorized by law for Air National Guard personnel on active Federal 
duty, for Air National Guard commanders while inspecting units in 
compliance with National Guard Bureau regulations when specifically 
authorized by the Chief, National Guard Bureau; [$3,013,282,000] 
$3,093,933,000. (10 U.S.C. 261-80, 2232-38, 2511, 8012, 8721-22, 9741, 
9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37 U.S.C. 404-11; 
Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3840-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operating forces................       2,730       3,051       3,083
00.04   Administration and servicewide 
          activities....................           7           9          11
                                           ---------   ---------  ----------
00.91     Total direct program..........       2,737       3,060       3,094
09.01 Reimbursable program..............         145         108         105
                                           ---------   ---------  ----------
10.00   Total obligations...............       2,882       3,168       3,198
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       2,887       3,168       3,198
22.30 Unobligated balance expiring......          -5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,882       3,168       3,198
23.95 New obligations...................      -2,882      -3,168      -3,198
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       2,713       3,013       3,094
40.76   Reduction pursuant to P.L. 105-
          56............................                      -1
42.00   Transferred from other DoD 
          accounts......................          29          48
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       2,742       3,060       3,094
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         141         108         105
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)...................         145         108         105
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,887       3,168       3,198
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         618         531         681
72.95   Orders on hand from Federal 
          sources.......................          73          72          72
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         691         603         753
73.10 New obligations...................       2,882       3,168       3,198
73.20 Total outlays (gross).............      -2,938      -3,018      -3,133
73.40 Adjustments in expired accounts...         -32
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         531         681         747
74.95   Orders on hand from Federal 
          sources.......................          72          72          72
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         603         753         819
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       2,323       2,509       2,537
86.93 Outlays from current balances.....         474         401         491
86.97 Outlays from new permanent 
        authority.......................         141         108         105
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,938       3,018       3,133
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -138        -105        -102
88.40     Non-Federal sources...........          -3          -3          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -141        -108        -105
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..................       2,742       3,060       3,094
90.00 Outlays...........................       2,797       2,910       3,028
---------------------------------------------------------------------------

[[Page 247]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3840-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         933         950         958
11.5      Other personnel compensation..          14          14          15
                                           ---------   ---------  ----------
11.9        Total personnel compensation         947         964         973
12.1    Civilian personnel benefits.....         233         249         254
13.0    Benefits for former personnel...           1           1           1
21.0    Travel and transportation of 
          persons.......................          49          39          42
22.0    Transportation of things........           8           8           8
23.2    Rental payments to others.......           3           4           1
23.3    Communications, utilities, and 
          miscellaneous charges.........          45          56          59
24.0    Printing and reproduction.......           1           2           2
25.1    Advisory and assistance services           7           7           8
25.2    Other services..................         323         360         371
25.3    Purchases of goods and services 
          from Government accounts......         280         407         429
25.6    Medical care....................           2           3           3
25.7    Operation and maintenance of 
          equipment.....................          18          26          25
26.0    Supplies and materials..........         740         870         847
31.0    Equipment.......................          67          51          58
42.0    Insurance claims and indemnities          12          12          12
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       2,737       3,060       3,094
99.0  Reimbursable obligations..........         145         108         105
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total obligations...............       2,882       3,168       3,198
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 57-3840-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......      24,356      24,113      23,583
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         758         804         844
---------------------------------------------------------------------------

                                <F-dash>

                 [Quality of Life Enhancements, Defense]

    [For expenses, not otherwise provided for, resulting from unfunded 
shortfalls in the repair and maintenance of real property of the 
Department of Defense (including military housing and barracks); 
$360,000,000, for the maintenance of real property of the Department of 
Defense (including minor construction and major maintenance and repair), 
which shall remain available for obligation until September 30, 1999, as 
follows: Army, $100,000,000; Navy, $70,000,000; Marine Corps, 
$45,000,000; and Air Force, $145,000,000.] (Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0839-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................         504         455
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......                      95
22.00 New budget authority (gross)......         599         360
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         599         455
23.95 New obligations...................        -504        -455
24.40 Unobligated balance available, end 
        of year: Uninvested.............          95
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         599         360
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...                     439         554
73.10 New obligations...................         504         455
73.20 Total outlays (gross).............         -66        -339        -318
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         439         554         236
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          66          40
86.93 Outlays from current balances.....                     300         318
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          66         339         318
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         599         360
90.00 Outlays...........................          66         339         318
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

            (amount for quality of life enhancements programmed)
----------------------------------------------------------------------------
Identification code 97-0839-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Quality of life activities........         599         360
---------------------------------------------------------------------------

                                <F-dash>

              Overseas Contingency Operations Transfer Fund

                      (including transfer of funds)

    For expenses directly relating to Overseas Contingency Operations by 
United States military forces; [$1,884,000,000] $746,900,000: Provided, 
That the Secretary of Defense may transfer these funds only to operation 
and maintenance accounts within this title, and to working capital 
funds: Provided further, That the funds transferred shall be merged with 
and shall be available for the same purposes and for the same time 
period, as the appropriation to which transferred: Provided further, 
That the transfer authority provided in this paragraph is in addition to 
any other transfer authority contained elsewhere in this Act. 
(Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0118-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................                   1,884         747
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                   1,884         747
23.95 New obligations...................                  -1,884        -747
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................       2,569       1,884         747
41.00 Transferred to other accounts.....      -2,569
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........                   1,884         747
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                   1,884         747
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...                                 480
73.10 New obligations...................                   1,884         747
73.20 Total outlays (gross).............                  -1,404        -931
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...                     480         296
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                   1,404         556
86.93 Outlays from current balances.....                                 375
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                   1,404         931
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                   1,884         747
90.00 Outlays...........................                   1,404         931
---------------------------------------------------------------------------

                                <F-dash>

                      OPLAN 34A-35 P.O.W. Payments

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0840-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................                      20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......                      20

[[Page 248]]

22.00 New budget authority (gross)......          20
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          20          20
23.95 New obligations...................                     -20
24.40 Unobligated balance available, end 
        of year: Uninvested.............          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          20
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...                                  15
73.10 New obligations...................                      20
73.20 Total outlays (gross).............                      -5          -5
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...                      15          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....                       5           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20
90.00 Outlays...........................                       5           5
---------------------------------------------------------------------------

    This account provides funding for payments to certain individuals 
who served time in prisoner of war camps, and their families. The 
payments are required by section 657 of Public Law 104-201.

                                <F-dash>

           United States Court of Appeals for the Armed Forces

    For salaries and expenses necessary for the United States Court of 
Appeals for the Armed Forces; [$6,952,000] $7,324,000, of which not to 
exceed $2,500 can be used for official representation purposes. (10 
U.S.C. 867; Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0104-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................           6           7           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           7           7
23.95 New obligations...................          -6          -7          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           7           7           7
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...           2           2           2
73.10 New obligations...................           6           7           7
73.20 Total outlays (gross).............          -6          -7          -7
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           6           6           6
86.93 Outlays from current balances.....           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6           7           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7           7           7
90.00 Outlays...........................           6           7           7
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0104-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           4
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................                       1           1
26.0  Supplies and materials............           1           1           1
                                           ---------   ---------  ----------
99.9    Total obligations...............           6           7           7
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-0104-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          53          59          59
---------------------------------------------------------------------------

                                <F-dash>

         Drug Interdiction and Counter-Drug Activities, Defense

                      (including transfer of funds)

    For drug interdiction and counter-drug activities of the Department 
of Defense, for transfer to appropriations available to the Department 
of Defense for military personnel of the reserve components serving 
under the provisions of title 10 and title 32, United States Code; for 
Operation and maintenance; for Procurement; and for Research, 
development, test and evaluation; [$712,882,000] $727,582,000: Provided, 
That the funds appropriated under this head shall be available for 
obligation for the same time period and for the same purpose as the 
appropriation to which transferred: Provided further, That the transfer 
authority provided in this paragraph is in addition to any transfer 
authority contained elsewhere in this Act. (Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0105-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................                     713         728
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     713         728
23.95 New obligations...................                    -713        -728
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         805         713         728
41.00 Transferred to other DoD accounts.        -806
42.00 Transferred from other accounts...           1
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........                     713         728
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                     713         728
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...                                 468
73.10 New obligations...................                     713         728
73.20 Total outlays (gross).............                    -245        -559
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...                     468         636
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                     245         250
86.93 Outlays from current balances.....                                 309
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                     245         559
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     713         728
90.00 Outlays...........................                     245         559
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0105-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............                      62
11.7    Military personnel..............                     187
                                           ---------   ---------  ----------
11.9      Total personnel compensation..                     249
21.0  Travel and transportation of 
        persons.........................                      58
22.0  Transportation of things..........                      18          13
23.3  Communications, utilities, and 
        miscellaneous charges...........                       9          10
25.2  Other services....................                     316         644

[[Page 249]]

26.0  Supplies and materials............                      35          30
31.0  Equipment.........................                      27          30
                                           ---------   ---------  ----------
99.9    Total obligations...............                     713         728
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-0105-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                   1,310
---------------------------------------------------------------------------

                                <F-dash>

        Support for International Sporting Competitions, Defense

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0838-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................           8           4           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
      Unobligated balance available, start of year:

        Uninvested:
21.40     Uninvested....................           9          14          10
21.40     Uninvested....................           9
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............          18          14          10
22.00 New budget authority (gross)......          14
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
22.21 Unobligated balance transferred to 
        other accounts..................         -11
22.22 Unobligated balance transferred 
        from other accounts.............          11
22.30 Unobligated balance expiring......         -13
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          22          14          10
23.95 New obligations...................          -8          -4          -3
24.40 Unobligated balance available, end 
        of year: Uninvested.............          14          10           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
50.00 Reappropriation...................          14
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          10           6           3
73.10 New obligations...................           8           4           3
73.20 Total outlays (gross).............         -10          -7          -1
73.40 Adjustments in expired accounts...          -1
73.45 Adjustments in unexpired accounts.          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...           6           3           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....          10           7           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          14
90.00 Outlays...........................          10           7           1
---------------------------------------------------------------------------
    Note: ``Summer Olympics,'' ``World University Games,'' ``World Cup--
1994,'' and ``1995 Special Olympics World Games.''

                    Budget Plan (in millions of dollars)

                  (amounts for support actions programmed)
----------------------------------------------------------------------------
Identification code 97-0838-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Support activities................          14
---------------------------------------------------------------------------

                                <F-dash>

                 Foreign Currency Fluctuations, Defense

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0801-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......         264         304         304
22.00 New budget authority (gross)......         147
22.21 Unobligated balance transferred to 
        other accounts..................        -106
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         304         304         304
24.40 Unobligated balance available, end 
        of year: Uninvested.............         304         304         304
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Reappropriation:

50.00   Reappropriation.................         152
50.00   Portion applied to meet FCF in 
          expired accounts..............          -5
                                           ---------   ---------  ----------
53.00   Reappropriation (total).........         147
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         147
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         147
90.00 Outlays...........................
---------------------------------------------------------------------------

    The purpose of this account is to allow transfers to operation and 
maintenance and military personnel appropriations available for Defense 
activities in foreign countries to finance upward adjustment of recorded 
obligations due to foreign currency fluctuations above the budget rate. 
Transfers are made as needed to meet disbursement requirements in excess 
of funds otherwise available for obligation adjustment. Net gains 
resulting from favorable exchange rates are returned to this 
appropriation and are available for subsequent transfer when needed.

                                <F-dash>

                   Real Property Maintenance, Defense

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0131-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...         107          68          34
73.20 Total outlays (gross).............         -32         -34
73.40 Adjustments in expired accounts...          -6
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          68          34          34
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....          32          34
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          32          34
---------------------------------------------------------------------------

                                <F-dash>

                             Disaster Relief

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0132-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........           2           2           2
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............           2           2           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...           5           2           2
73.40 Adjustments in expired accounts...          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

                                <F-dash>

                         Defense Health Program

    For expenses, not otherwise provided for, for medical and health 
care programs of the Department of Defense, as authorized by law;

[[Page 250]]

[$10,369,075,000] $10,055,822,000, of which [$10,095,007,000] 
$9,653,435,000 shall be for Operation and maintenance, of which not to 
exceed two per centum shall remain available until September 30, [1999] 
2000, and of which [$274,068,000] $402,387,000, to remain available for 
obligation until September 30, [2000] 2001, shall be for Procurement. 
(Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0130-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Operation and Maintenance.......       9,748      10,025       9,623
00.02   Procurement.....................         360         378         392
                                           ---------   ---------  ----------
00.91     Total direct program..........      10,107      10,404      10,015
09.01 Reimbursable program..............       4,550       6,300       6,300
                                           ---------   ---------  ----------
10.00   Total obligations...............      14,658      16,704      16,315
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........          37         167         140
22.00 New budget authority (gross)......      14,916      16,676      16,356
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           9
22.22 Unobligated balance transferred 
        from other accounts.............           9
22.30 Unobligated balance expiring......        -146
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      14,825      16,843      16,495
23.95 New obligations...................     -14,658     -16,704     -16,315
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         167         140         180
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................      10,198      10,369      10,056
41.00   Transferred to other DoD 
          accounts......................        -212
42.00   Transferred from other DoD 
          accounts......................         250           7
                                           ---------   ---------  ----------
43.00     Appropriation (total).........      10,236      10,376      10,056
50.00   Reappropriation.................         130
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).       3,024       6,300       6,300
68.10     Change in orders on hand from 
            Federal sources.............       1,506
68.15     Adjustment to orders on hand 
            from Federal sources........          21
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................       4,550       6,300       6,300
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      14,916      16,676      16,356
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       2,709       2,935       3,347
72.95   Orders on hand from Federal 
          sources.......................         523       2,029       2,029
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       3,231       4,964       5,376
73.10 New obligations...................      14,658      16,704      16,315
73.20 Total outlays (gross).............     -12,810     -16,291     -16,359
73.40 Adjustments in expired accounts...        -107
73.45 Adjustments in unexpired accounts.          -9
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       2,935       3,347       3,303
74.95   Orders on hand from Federal 
          sources.......................       2,029       2,029       2,029
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       4,964       5,376       5,332
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       7,981       8,171       7,958
86.93 Outlays from current balances.....       1,805       1,821       2,102
86.97 Outlays from new permanent 
        authority.......................       3,024       6,300       6,300
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      12,810      16,291      16,359
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -2,724      -6,082      -6,097
88.40     Non-Federal sources...........        -300        -218        -203
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -3,024      -6,300      -6,300
88.95 Change in orders on hand from 
        Federal sources.................      -1,506
88.96 Adjustment to orders on hand from 
        Federal sources.................         -21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      10,366      10,376      10,056
90.00 Outlays...........................       9,786       9,991      10,059
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                   (amounts for health actions programmed)
----------------------------------------------------------------------------
Identification code 97-0130-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Operation and Maintenance.........       9,878       9,927       9,653
0702  Procurement.......................         345         449         402
                                           ---------   ---------  ----------
0791    Total direct program............      10,223      10,376      10,056
0801  Reimbursable program..............       4,550       6,300       6,300
                                           ---------   ---------  ----------
0893  Total budget plan.................      14,773      16,676      16,356
---------------------------------------------------------------------------

    The Defense Health Program provides care to present and retired 
members of the armed forces, their dependents, and other eligible 
beneficiaries. Beneficiaries may obtain care from Army, Navy, and Air 
Force facilities or, for those beneficiaries under age 65, through 
TRICARE (formerly CHAMPUS).

    Medical care is provided in military facilities as follows:

                                        1997         1998        1999
Hospitals/Medical Centers...........         115         108         102
Clinics.............................         471         480         489

    These hospitals, medical centers and clinics are staffed by:

                                             Staff in thousands
                                    ------------------------------------
                                        1997         1998        1999
Civilian work years.................          44          43          41
Military personnel..................         104         102         100
Percent of all active duty military 
personnel...........................           7           7           7

    The number of beneficiaries using the Defense Health Program is 
estimated as follows:
                                         Beneficiaries in thousands
                                    ------------------------------------
                                        1997         1998        1999
Active Duty Personnel...............       1,608       1,577       1,542
Dependents of Active Duty Personnel.       2,185       2,160       2,112
Retirees and dependents of retirees 
under age 65........................       1,961       1,943       1,925
Retirees and dependents of retirees 
over age 65.........................         348         365         380
                                    ------------------------------------
    Total estimated Defense Health 
      Program user population.......       6,102       6,045       5,959

    Changes over time in the estimated number of users of the Defense 
Health Program largely reflect changes in the eligible population.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0130-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          38          37          35
11.3      Other than full-time permanent           4           6           6
11.5      Other personnel compensation..           2           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          44          44          42
12.1    Civilian personnel benefits.....           9           9          11
13.0    Benefits for former personnel...                                   3
21.0    Travel and transportation of 
          persons.......................         153         163         169
22.0    Transportation of things........           9           8           8
23.1    Rental payments to GSA..........          11          10          11
23.2    Rental payments to others.......          18          21          21
23.3    Communications, utilities, and 
          miscellaneous charges.........         148         130         142
24.0    Printing and reproduction.......          17          20          20
25.1    Advisory and assistance services          57          47          47
25.2    Other services..................       3,720       3,808       3,922
25.6    Medical care....................       3,879       4,057       3,567
26.0    Supplies and materials..........       1,502       1,363       1,355
31.0    Equipment.......................         517         715         687
41.0    Grants, subsidies, and 
          contributions.................          24           8           8
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..      10,107      10,404      10,015

[[Page 251]]

99.0  Reimbursable obligations..........       4,550       6,300       6,300
99.5  Below reporting threshold.........                                   2
                                           ---------   ---------  ----------
99.9    Total obligations...............      14,658      16,704      16,315
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-0130-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         830         844         832
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          13          54          54
---------------------------------------------------------------------------

                                <F-dash>

      The Department of Defense Environmental Restoration Accounts

                     Environmental Restoration, Army

                      (including transfer of funds)

    For the Department of the Army, [$375,337,000] $377,640,000, to 
remain available until transferred: Provided, That the Secretary of the 
Army shall, upon determining that such funds are required for 
environmental restoration, reduction and recycling of hazardous waste, 
removal of unsafe buildings and debris of the Department of the Army, or 
for similar purposes, transfer the funds made available by this 
appropriation to other appropriations made available to the Department 
of the Army, to be merged with and to be available for the same purposes 
and for the same time period as the appropriations to which transferred: 
Provided further, That upon a determination that all or part of the 
funds transferred from this appropriation are not necessary for the 
purposes provided herein, such amounts may be transferred back to this 
appropriation[: Provided further, That not more than twenty-five per 
centum of funds provided under this heading may be obligated for 
environmental remediation by the Corps of Engineers under total 
environmental remediation contracts]. (Department of Defense 
Appropriations Act, 1998.)

                     Environmental Restoration, Navy

                      (including transfer of funds)

    For the Department of the Navy, [$275,500,000] $281,600,000, to 
remain available until transferred: Provided, That the Secretary of the 
Navy shall, upon determining that such funds are required for 
environmental restoration, reduction and recycling of hazardous waste, 
removal of unsafe buildings and debris of the Department of the Navy, or 
for similar purposes, transfer the funds made available by this 
appropriation to other appropriations made available to the Department 
of the Navy, to be merged with and to be available for the same purposes 
and for the same time period as the appropriations to which transferred: 
Provided further, That upon a determination that all or part of the 
funds transferred from this appropriation are not necessary for the 
purposes provided herein, such amounts may be transferred back to this 
appropriation. (Department of Defense Apropriations Act, 1998.)

                  Environmental Restoration, Air Force

                      (including transfer of funds)

    For the Department of the Air Force, [$376,900,000] $379,100,000, to 
remain available until transferred: Provided, That the Secretary of the 
Air Force shall, upon determining that such funds are required for 
environmental restoration, reduction and recycling of hazardous waste, 
removal of unsafe buildings and debris of the Department of the Air 
Force, or for similar purposes, transfer the funds made available by 
this appropriation to other appropriations made available to the 
Department of the Air Force, to be merged with and to be available for 
the same purposes and for the same time period as the appropriations to 
which transferred: Provided further, That upon a determination that all 
or part of the funds transferred from this appropriation are not 
necessary for the purposes provided herein, such amounts may be 
transferred back to this appropriation. (Department of Defense 
Apropriations Act, 1998.)

                 Environmental Restoration, Defense-Wide

                      (including transfer of funds)

    For the Department of Defense, [$26,900,000] $26,091,000, to remain 
available until transferred: Provided, That the Secretary of Defense 
shall, upon determining that such funds are required for environmental 
restoration, reduction and recycling of hazardous waste, removal of 
unsafe buildings and debris of the Department of Defense, or for similar 
purposes, transfer the funds made available by this appropriation to 
other appropriations made available to the Department of Defense, to be 
merged with and to be available for the same purposes and for the same 
time period as the appropriations to which transferred: Provided 
further, That upon a determination that all or part of the funds 
transferred from this appropriation are not necessary for the purposes 
provided herein, such amounts may be transferred back to this 
appropriation. (Department of Defense Appropriations Act, 1998.)

         Environmental Restoration, Formerly Used Defense Sites

                      (including transfer of funds)

    For the Department of the Army, [$242,300,000] $195,000,000, to 
remain available until transferred: Provided, That the Secretary of the 
Army shall, upon determining that such funds are required for 
environmental restoration, reduction and recycling of hazardous waste, 
removal of unsafe buildings and debris at sites formerly used by the 
Department of Defense, transfer the funds made available by this 
appropriation to other appropriations made available to the Department 
of the Army, to be merged with and to be available for the same purposes 
and for the same time period as the appropriations to which transferred: 
Provided further, That upon a determination that all or part of the 
funds transferred from this appropriation are not necessary for the 
purposes provided herein, such amounts may be transferred back to this 
appropriation. (Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0810-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Department of Army................                     375         378
00.02 Department of Navy................                     276         282
00.03 Department of Air Force...........                     377         379
00.04 Defense-Wide......................                      27          26
00.05 Formerly Used Defense Sites.......                     242         195
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          25.2).........................                   1,297       1,259
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......           2
22.00 New budget authority (gross)......                   1,297       1,259
22.21 Unobligated balance transferred to 
        other accounts..................          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                   1,297       1,259
23.95 New obligations...................                  -1,297      -1,259
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................       1,311       1,297       1,259
41.00 Transferred to other DoD accounts.      -1,320
42.00 Transferred from other accounts...           8
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........                   1,297       1,259
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                   1,297       1,259
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...                               1,012
73.10 New obligations...................                   1,297       1,259
73.20 Total outlays (gross).............                    -286        -861
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...                   1,012       1,410
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                     285         277
86.93 Outlays from current balances.....                                 584
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                     286         861
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                   1,297       1,259
90.00 Outlays...........................                     286         861
---------------------------------------------------------------------------

    The defense environmental restoration program provides for the 
identification, investigation, and cleanup of contamination resulting 
from past DoD activities. At the beginning of 1998,

[[Page 252]]

the Department had 14,399 previously identified contaminated sites 
requiring no further action, leaving 13,720 active sites at over 688 
military installations and 2,721 formerly used Defense properties. For 
the active sites, DoD is engaged in either a study to determine the 
extent of the contamination or the actual clean-up.

    Beginning in FY 1997, Congress established five separate 
environmental restoration accounts, one for each military department, 
one for defense agencies and one for formerly used defense sites. These 
five decentralized accounts included all the functions formerly funded 
in the defense environmental restoration account.

                                <F-dash>

             Overseas Humanitarian, Disaster, and Civic Aid

    For expenses relating to the Overseas Humanitarian, Disaster, and 
Civic Aid programs of the Department of Defense (consisting of the 
programs provided under sections 401, 402, 404, 2547, and 2551 of title 
10, United States Code); [$47,130,000] $63,311,000, to remain available 
until September 30, [1999] 2000. (Department of Defense Appropriations 
Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0819-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................          65          60          63
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........                      10           6
22.00 New budget authority (gross)......          75          56          63
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          75          66          69
23.95 New obligations...................         -65         -60         -63
24.40 Unobligated balance available, end 
        of year: Uninvested.............          10           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          75          47          63
42.00 Transferred from other accounts...                       9
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          75          56          63
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          75          56          63
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          90         120         118
73.10 New obligations...................          65          60          63
73.20 Total outlays (gross).............         -34         -62         -55
73.40 Adjustments in expired accounts...          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         120         118         126
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          15          14          16
86.93 Outlays from current balances.....          19          48          38
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          34          62          55
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          75          56          63
90.00 Outlays...........................          34          62          55
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                       (amount for actions programmed)
----------------------------------------------------------------------------
Identification code 97-0819-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Total budget plan.................          75          56          63
---------------------------------------------------------------------------

                                <F-dash>

                Defense Reinvestment for Economic Growth

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0828-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...         129         111         111
73.20 Total outlays (gross).............         -17
73.40 Adjustments in expired accounts...          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         111         111         111
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          17
---------------------------------------------------------------------------

                                <F-dash>

                       Payment to the Coast Guard

                           (transfer of funds)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0133-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         300
41.00 Transferred to the Coast Guard....        -300
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

                                <F-dash>

                  Former Soviet Union Threat Reduction

    For assistance to the republics of the former Soviet Union, 
including assistance provided by contract or by grants, for facilitating 
the elimination and the safe and secure transportation and storage of 
nuclear, chemical and other weapons; for establishing programs to 
prevent the proliferation of weapons, weapons components, and weapon-
related technology and expertise; for programs relating to the training 
and support of defense and military personnel for demilitarization and 
protection of weapons, weapons components and weapons technology and 
expertise; [$382,200,000] $442,400,000, to remain available until 
September 30, [2000: Provided, That of the amounts provided under this 
heading, $35,000,000 shall be available only to support the dismantling 
and disposal of nuclear submarines and submarine reactor components in 
the Russian Far East: Provided further, That of the amounts provided 
under this heading, $5,000,000 shall be available only for the Arctic 
Military Environmental Cooperation Program] 2001. (Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0134-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................         451         248         272
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......         383         337         471
22.00 New budget authority (gross)......         364         382         442
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          41
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         788         718         913
23.95 New obligations...................        -451        -248        -272
24.40 Unobligated balance available, end 
        of year: Uninvested.............         337         471         641
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         326         382         442

[[Page 253]]

40.76 Reduction pursuant to P.L. 105-56.                      -1
42.00 Transferred from other accounts...          38
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........         364         382         442
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         364         382         442
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...         422         600         535
73.10 New obligations...................         451         248         272
73.20 Total outlays (gross).............        -232        -312        -294
73.45 Adjustments in unexpired accounts.         -41
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         600         535         513
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                      14          16
86.93 Outlays from current balances.....         231         299         278
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         232         312         294
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         364         382         442
90.00 Outlays...........................         232         312         294
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

             (amount for threat reduction activities programmed)
----------------------------------------------------------------------------
Identification code 97-0134-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Threat reduction activities.......         364         382         442
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0134-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
21.0  Travel and transportation of 
        persons.........................          17           9          10
22.0  Transportation of things..........           3           2           2
25.2  Other services....................         373         205         225
25.3  Purchases of goods and services 
        from Government accounts........           1           1           1
26.0  Supplies and materials............           8           5           5
31.0  Equipment.........................          50          27          30
                                           ---------   ---------  ----------
99.9    Total obligations...............         451         248         272
---------------------------------------------------------------------------

                                <F-dash>

               Defense Against Weapons of Mass Destruction

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0837-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         100
41.00 Transferred to other accounts.....        -100
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
    Note: Sec. 8128 of the FY 1997 Department of Defense Appropriations Act 
in P.L. 104-208 provided an appropriation of $100 million for this account.

                                <F-dash>

Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental 
                            Restoration Fund

    For payment to Kaho'olawe Island Conveyance, Remediation, and 
Environmental Restoration Fund, as authorized by law; [$35,000,000] 
$15,000,000, to remain available until expended. (Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1236-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        32.0)...........................           9          35          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          20          22          22
22.00 New budget authority (gross)......          10          35          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          30          57          37
23.95 New obligations...................          -9         -35         -15
24.40 Unobligated balance available, end 
        of year: Uninvested.............          22          22          22
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          10          35          15
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          28          26          26
73.10 New obligations...................           9          35          15
73.20 Total outlays (gross).............         -11         -35         -15
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          26          26          26
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           9          35          15
86.93 Outlays from current balances.....           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          35          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          35          15
90.00 Outlays...........................          11          35          15
---------------------------------------------------------------------------

                                <F-dash>

                         Emergency Response Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0833-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................           1          37
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          23          37
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          38          37
23.95 New obligations...................          -1         -37
24.40 Unobligated balance available, end 
        of year: Uninvested.............          37
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          17          10          46
73.10 New obligations...................           1          37
73.20 Total outlays (gross).............           6
73.45 Adjustments in unexpired accounts.         -15
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          10          46          46
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -6
---------------------------------------------------------------------------

                                <F-dash>

              Allied Contributions and Cooperation Account

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9927-0-2-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............           1           2           2
    Receipts:
02.02 Earnings on investments...........           1
02.03 Receipts..........................         127          92          92
                                           ---------   ---------  ----------
02.99   Total receipts..................         128          92          92
                                           ---------   ---------  ----------

[[Page 254]]


04.00 Total: Balances and collections...         129          94          94
    Appropriation:
05.01 Allied contributions and 
        cooperation account.............        -127         -92         -92
07.99 Total balance, end of year........           2           2           2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9927-0-2-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................         127          92          92
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         127          92          92
23.95 New obligations...................        -127         -92         -92
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.25 Appropriation (special fund, 
        indefinite).....................         127          92          92
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................         127          92          92
73.20 Total outlays (gross).............        -127         -92         -92
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................         127          92          92
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         127          92          92
90.00 Outlays...........................         127          92          92
---------------------------------------------------------------------------

    Cash contributions from allied countries and individuals are 
deposited into this account for reallocation to other DoD 
appropriations. Contributions are used to offset costs of DoD's overseas 
presence.

                                <F-dash>

                       Miscellaneous Special Funds

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9922-0-2-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............          12          12          11
    Receipts:
02.01 Receipts..........................          23          24          24
02.02 Receipts..........................          11           8           8
02.03 Receipts..........................          10          35          15
                                           ---------   ---------  ----------
02.99   Total receipts..................          44          67          47
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          56          79          58
    Appropriation:
05.01 Appropriation.....................         -44         -68         -48
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............         -44         -68         -48
07.99 Total balance, end of year........          12          11          10
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9922-0-2-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
02.31 Other DoD Special Funds...........          23          19          17
02.32 Lease of DoD Real Property........          43          25          22
02.33 Kaho'olawe Island Restoration Fund          15          35          15
                                           ---------   ---------  ----------
10.00   Total obligations...............          80          79          54
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......         191         157         146
22.00 New budget authority (gross)......          44          68          48
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         237         224         193
23.95 New obligations...................         -80         -79         -54
24.40 Unobligated balance available, end 
        of year: Uninvested.............         157         146         139
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.25   Appropriation (special fund, 
          indefinite)...................          23          25          25
      Permanent:

60.25   Appropriation (special fund, 
          indefinite)...................          21          43          23
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          44          68          48
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          25          67          85
73.10 New obligations...................          80          79          54
73.20 Total outlays (gross).............         -36         -61         -53
73.45 Adjustments in unexpired accounts.          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          67          85          86
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           1           4           4
86.93 Outlays from current balances.....          21          43          27
86.97 Outlays from new permanent 
        authority.......................           5           8           8
86.98 Outlays from permanent balances...           9           6          14
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          36          61          53
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          44          68          48
90.00 Outlays...........................          36          61          53
---------------------------------------------------------------------------

    These special funds include: receipts from the disposal and lease of 
DoD real property which are applied to real property maintenance efforts 
at DoD installations; receipts used to operate the National Science 
Center; and, funds for the restoration of Kaho' Olawe Island and Rocky 
Mountain Arsenal.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-9922-0-2-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
25.2  Other services....................          15          35          15
25.4  Operation and maintenance of 
        facilities......................          65          44          39
                                           ---------   ---------  ----------
99.9    Total obligations...............          80          79          54
---------------------------------------------------------------------------

                                <F-dash>

             Overseas Military Facility Investment Recovery

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5193-0-2-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............          58          58          58
    Receipts:
02.01 Overseas military facility, 
        investment and recovery.........          36          37          38
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          94          95          96
    Appropriation:
05.01 Overseas military facility, 
        investment and recovery.........         -36         -37         -38
07.99 Total balance, end of year........          58          58          58
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5193-0-2-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.4)...........................          93          40          37
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          59           7           3
22.00 New budget authority (gross)......          36          37          38
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         100          44          41
23.95 New obligations...................         -93         -40         -37
24.40 Unobligated balance available, end 
        of year: Uninvested.............           7           3           4
----------------------------------------------------------------------------

[[Page 255]]



    New budget authority (gross), detail:
40.25 Appropriation (special fund, 
        indefinite).....................          36          37          38
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          36         103         111
73.10 New obligations...................          93          40          37
73.20 Total outlays (gross).............         -22         -33         -37
73.45 Adjustments in unexpired accounts.          -4
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         103         111         111
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       6           6
86.93 Outlays from current balances.....          22          27          31
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          22          33          37
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          36          37          38
90.00 Outlays...........................          22          33          37
---------------------------------------------------------------------------
    Note: Sec. 8049 of the FY 1998 Department of Defense Appropriations Act 
in P.L. 105-56 makes funds in this account available for payment.

                                <F-dash>




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