[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 255-271]
[DOCID:1999_app_mil-4]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]

 
                               PROCUREMENT

    Appropriations in this title support the acquisition of weapons, 
equipment, munitions, spares, and modification of existing equipment. 
Resources presented under the Procurement title contribute primarily to 
achieving the Department's corporate goal 3 (modernization of 
warfighting capabilities). 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.

    Procurement continues in 1999 for the Army's ATACMS/BAT missile 
system, the Javelin anti-armor missile system, UH-60 Blackhawk 
helicopters, and tactical trucks. Major upgrade programs are also 
included for the M-1 tank, the Bradley Fighting Vehicle and the AH-64 
attack helicopter.

    Modernization of our naval forces in 1999 is highlighted by 
continued procurement of the improved E/F version of the F/A-18 multi-
role fighter and the V-22 Osprey tilt-rotor aircraft. Procurement of the 
CH-60 helicopter, the T-45 trainer aircraft and remanufacture and 
upgrade of the AV-8B vertical/short takeoff and landing close air 
support aircraft continues. Procurement of Trident strategic missiles, 
conventional Tomahawk remanufactured missles and Standard surface-to-air 
missles also continues. Procurement of DDG-51 guided missile destroyers 
continues, along with funding of the New Attack Submarine, and LPD-17 
amphibious transport dock ship, and advance procurement for the CVN-77 
aircraft carrier.

    Significant Air Force programs include procurement of the first two 
F-22 fighter aircraft, procurement of C-17 airlift aircraft, the 
Advanced Medium Range Air-to-Air Missile (AMRAAM) air-to-air missiles, 
the Joint Standoff Weapon (JSOW) precision munition, the Joint Direct 
Attack Munition (JDAM), satellites, and space launch vehicles. 
Procurement continues for the Joint STARS surveillance aircraft and for 
the JPATS trainer aircraft, a joint Navy/Air Force program.

    The budget plan for each appropriation is shown as a separate table 
immediately following the program and financing schedules for those 
appropriations that are available for obligation for more than one year. 
In all years, it presents, by budget activity, the value of the program 
requested for the life of the multiple-year appropriation.

                                <F-dash>

                              Federal Funds

General and special funds:

                       Aircraft Procurement, Army

    For construction, procurement, production, modification, and 
modernization of aircraft, equipment, including ordnance, ground 
handling equipment, spare parts, and accessories therefor; specialized 
equipment and training devices; expansion of public and private plants, 
including the land necessary therefor, for the foregoing purposes, and 
such lands and interests therein, may be acquired, and construction 
prosecuted thereon prior to approval of title; and procurement and 
installation of equipment, appliances, and machine tools in public and 
private plants; reserve plant and Government and contractor-owned 
equipment layaway; and other expenses necessary for the foregoing 
purposes; [$1,346,317,000] $1,325,943,000, to remain available for 
obligation until September 30, [2000] 2001, of which $100,000,000 shall 
be available for the Army National Guard and Army Reserve. (10 U.S.C. 
3013, 4532; Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2031-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Aircraft........................         379         381         254
00.02   Modification of aircraft........         816         724         928
00.03   Spares and repair parts.........          54          24          35
00.04   Support equipment and facilities         137         100         114
                                           ---------   ---------  ----------
00.91     Total direct program..........       1,387       1,229       1,330
09.01 Reimbursable program..............          10          13          14
                                           ---------   ---------  ----------
10.00   Total obligations...............       1,397       1,242       1,344
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         203         245         339
21.40     Available to finance new 
            budget plans................                       5
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         203         250         339
22.00 New budget authority (gross)......       1,336       1,332       1,340
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         107
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,646       1,582       1,679
23.95 New obligations...................      -1,397      -1,242      -1,344
      Unobligated balance available, end of year:

        Uninvested:
24.40     For completion of prior year 
            budget plans................         245         339         335
24.40     Available to finance 
            subsequent year budget plans           5
                                           ---------   ---------  ----------
24.99   Total unobligated balance, end 
          of year.......................         250         339         335
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,327       1,346       1,326
40.36   Unobligated balance rescinded...                      -5
40.76   Reduction pursuant to P.L. 105-
          56............................                     -24
41.00   Transferred to other DoD 
          accounts......................          -1          -4
42.00   Transferred from other accounts.           1           5
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,328       1,318       1,326
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          11          14          14
68.10     Change in orders on hand from 
            Federal sources.............          -4
68.15     Adjustment to orders on hand 
            from Federal sources........           2
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           8          14          14
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,336       1,332       1,340
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       1,887       1,616       1,476
72.95   Orders on hand from Federal 
          sources.......................          19          15          15
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       1,906       1,631       1,491
73.10 New obligations...................       1,397       1,242       1,344

[[Page 256]]

73.20 Total outlays (gross).............      -1,552      -1,382      -1,465
73.40 Adjustments in expired accounts...         -12
73.45 Adjustments in unexpired accounts.        -107
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       1,616       1,476       1,355
74.95   Orders on hand from Federal 
          sources.......................          15          15          15
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       1,631       1,491       1,370
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         350         314         316
86.93 Outlays from current balances.....       1,192       1,055       1,136
86.97 Outlays from new permanent 
        authority.......................           8          14          14
86.98 Outlays from permanent balances...           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,552       1,382       1,465
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -11         -14         -14
88.95 Change in orders on hand from 
        Federal sources.................           4
88.96 Adjustment to orders on hand from 
        Federal sources.................          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,328       1,318       1,326
90.00 Outlays...........................       1,542       1,369       1,452
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Aircraft..........................         337         366         234
0702  Modification of aircraft..........         850         817         936
0703  Spares and repair parts...........          38          23          36
0704  Support equipment and facilities..         104         117         120
                                           ---------   ---------  ----------
0791    Total direct....................       1,329       1,323       1,326
0801  Reimbursable......................          11          14          14
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,340       1,337       1,340
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2031-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

25.1    Advisory and assistance services          22          16           9
25.2    Other services..................         573         481         500
26.0    Supplies and materials..........          42          46          48
31.0    Equipment.......................         749         686         773
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,387       1,229       1,330
99.0  Reimbursable obligations..........          10          13          14
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,397       1,242       1,344
---------------------------------------------------------------------------

                                <F-dash>

                        Missile Procurement, Army

    For construction, procurement, production, modification, and 
modernization of missiles, equipment, including ordnance, ground 
handling equipment, spare parts, and accessories therefor; specialized 
equipment and training devices; expansion of public and private plants, 
including the land necessary therefor, for the foregoing purposes, and 
such lands and interests therein, may be acquired, and construction 
prosecuted thereon prior to approval of title; and procurement and 
installation of equipment, appliances, and machine tools in public and 
private plants; reserve plant and Government and contractor-owned 
equipment layaway; and other expenses necessary for the foregoing 
purposes; [$762,409,000] $1,205,768,000, to remain available for 
obligation until September 30, [2000] 2001, of which $35,269,000 shall 
be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; 
Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2032-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Other missiles..................         911         606         888
00.02   Modification of missiles........          91          93          98
00.03   Spares and repair parts.........          10          13          22
00.04   Support equipment and facilities          16           5           7
                                           ---------   ---------  ----------
00.91     Total direct program..........       1,029         717       1,014
09.01 Reimbursable program..............          73         190         174
                                           ---------   ---------  ----------
10.00   Total obligations...............       1,102         907       1,188
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         230         247         264
21.40     Available to finance new 
            budget plans................                       3
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         230         250         264
22.00 New budget authority (gross)......       1,075         924       1,369
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          51
22.21 Unobligated balance transferred to 
        other accounts..................                      -3
22.30 Unobligated balance expiring......          -4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,352       1,171       1,633
23.95 New obligations...................      -1,102        -907      -1,188
      Unobligated balance available, end of year:

        Uninvested:
24.40     For completion of prior year 
            budget plans................         247         264         445
24.40     Available to finance 
            subsequent year budget plans           3
                                           ---------   ---------  ----------
24.99   Total unobligated balance, end 
          of year.......................         250         264         445
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,011         762       1,206
40.76   Reduction pursuant to P.L. 105-
          56............................                     -17
41.00   Transferred to other DoD 
          accounts......................          -8          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,004         744       1,206
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          43         180         164
68.10     Change in orders on hand from 
            Federal sources.............          26
68.15     Adjustment to orders on hand 
            from Federal sources........           3
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          72         180         164
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,075         924       1,369
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       1,365       1,401       1,254
72.95   Orders on hand from Federal 
          sources.......................          75         101         101
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       1,440       1,502       1,354
73.10 New obligations...................       1,102         907       1,188
73.20 Total outlays (gross).............        -979      -1,055      -1,075
73.40 Adjustments in expired accounts...         -10
73.45 Adjustments in unexpired accounts.         -51
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       1,401       1,254       1,367
74.95   Orders on hand from Federal 
          sources.......................         101         101         101
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       1,502       1,354       1,468
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         103          74         121
86.93 Outlays from current balances.....         833         800         790
86.97 Outlays from new permanent 
        authority.......................          43         180         164
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         979       1,055       1,075
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -38        -176        -153
88.40     Non-Federal sources...........          -5          -4         -11
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -43        -180        -164

[[Page 257]]

88.95 Change in orders on hand from 
        Federal sources.................         -26
88.96 Adjustment to orders on hand from 
        Federal sources.................          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,004         744       1,206
90.00 Outlays...........................         936         875         911
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Other missiles....................         907         634       1,072
0702  Modification of missiles..........          72          92         102
0703  Spares and repair parts...........          10          11          24
0704  Support equipment and facilities..          14           7           8
                                           ---------   ---------  ----------
0791    Total direct....................       1,003         744       1,206
0801  Reimbursable......................          74         180         164
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,077         924       1,369
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2032-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

22.0    Transportation of things........                       1           1
25.1    Advisory and assistance services           5          41          46
25.2    Other services..................         508         241         319
26.0    Supplies and materials..........         330         101         214
31.0    Equipment.......................         185         332         434
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,029         717       1,014
99.0  Reimbursable obligations..........          73         190         174
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,102         907       1,188
---------------------------------------------------------------------------

                                <F-dash>

        Procurement of Weapons and Tracked Combat Vehicles, Army

    For construction, procurement, production, and modification of 
weapons and tracked combat vehicles, equipment, including ordnance, 
spare parts, and accessories therefor; specialized equipment and 
training devices; expansion of public and private plants, including the 
land necessary therefor, for the foregoing purposes, and such lands and 
interests therein, may be acquired, and construction prosecuted thereon 
prior to approval of title; and procurement and installation of 
equipment, appliances, and machine tools in public and private plants; 
reserve plant and Government and contractor-owned equipment layaway; and 
other expenses necessary for the foregoing purposes; [$1,298,707,000] 
$1,433,608,000, to remain available for obligation until September 30, 
[2000] 2001, of which $115,205,000 shall be for the Army National Guard 
and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2033-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Tracked combat vehicles.........       1,258         986       1,360
00.02   Weapons and other combat 
          vehicles......................         113          70          71
00.03   Spare and repair parts..........          24          19          20
                                           ---------   ---------  ----------
00.91     Total direct program..........       1,395       1,074       1,452
09.01 Reimbursable program..............          24          43          33
                                           ---------   ---------  ----------
10.00   Total obligations...............       1,419       1,118       1,485
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         330         309         534
21.40     Available to finance new 
            budget plans................          38
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         368         309         534
22.00 New budget authority (gross)......       1,403       1,343       1,466
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          58
22.21 Unobligated balance transferred to 
        other accounts..................         -38
22.30 Unobligated balance returned to 
        Treasury........................         -63
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,728       1,652       2,000
23.95 New obligations...................      -1,419      -1,118      -1,485
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         309         534         516
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,446       1,299       1,434
40.76   Reduction pursuant to P.L. 105-
          56............................                     -23
41.00   Transferred to other DoD 
          accounts......................         -52
42.00   Transferred from other DoD 
          accounts......................           7          15
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,401       1,291       1,434
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           6          52          33
68.10     Change in orders on hand from 
            Federal sources.............         -13
68.15     Adjustment to orders on hand 
            from Federal sources........           9
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           2          52          33
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,403       1,343       1,466
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       1,948       1,811       1,456
72.95   Orders on hand from Federal 
          sources.......................          29          16          16
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       1,977       1,827       1,472
73.10 New obligations...................       1,419       1,118       1,485
73.20 Total outlays (gross).............      -1,490      -1,473      -1,421
73.40 Adjustments in expired accounts...         -21
73.45 Adjustments in unexpired accounts.         -58
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       1,811       1,456       1,520
74.95   Orders on hand from Federal 
          sources.......................          16          16          16
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       1,827       1,472       1,535
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         207         188         209
86.93 Outlays from current balances.....       1,276       1,232       1,179
86.97 Outlays from new permanent 
        authority.......................                      52          33
86.98 Outlays from permanent balances...           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,490       1,473       1,421
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -4         -38         -19
88.40     Non-Federal sources...........          -2         -14         -14
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -6         -52         -33
88.95 Change in orders on hand from 
        Federal sources.................          13
88.96 Adjustment to orders on hand from 
        Federal sources.................          -9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,401       1,291       1,434
90.00 Outlays...........................       1,482       1,421       1,389
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Tracked combat vehicles...........       1,295       1,200       1,343
0702  Weapons and other combat vehicles.         104          71          67
0703  Spare and repair parts............          20          20          23
                                           ---------   ---------  ----------
0791    Total direct....................       1,419       1,291       1,434
0801  Reimbursable......................          26          52          33
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,445       1,343       1,466
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2033-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

22.0    Transportation of things........           3           2           2

[[Page 258]]

25.1    Advisory and assistance services          13           4           5
25.2    Other services..................         425         487         596
26.0    Supplies and materials..........          72          55          68
31.0    Equipment.......................         882         526         781
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,395       1,074       1,452
99.0  Reimbursable obligations..........          24          43          33
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,419       1,118       1,485
---------------------------------------------------------------------------

                                <F-dash>

                     Procurement of Ammunition, Army

    For construction, procurement, production, and modification of 
ammunition, and accessories therefor; specialized equipment and training 
devices; expansion of public and private plants, including ammunition 
facilities authorized by section 2854 of title 10, United States Code, 
and the land necessary therefor, for the foregoing purposes, and such 
lands and interests therein, may be acquired, and construction 
prosecuted thereon prior to approval of title; and procurement and 
installation of equipment, appliances, and machine tools in public and 
private plants; reserve plant and Government and contractor-owned 
equipment layaway; and other expenses necessary for the foregoing 
purposes; [$1,037,202,000] $1,008,855,000, to remain available for 
obligation until September 30, [2000] 2001, of which $182,290,000 shall 
be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013; 
Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2034-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Ammunition......................         863         812         773
00.02   Ammunition production base 
          support.......................         260         204         212
                                           ---------   ---------  ----------
00.91     Total direct program..........       1,123       1,016         985
09.01 Reimbursable program..............          10          53         436
                                           ---------   ---------  ----------
10.00   Total obligations...............       1,133       1,068       1,421
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         214         244         247
21.40     Available to finance new 
            budget plans................          26           5
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         240         249         247
22.00 New budget authority (gross)......       1,129       1,065       1,445
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          14
22.22 Unobligated balance transferred 
        from other accounts.............           1
22.30 Unobligated balance expiring......          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,382       1,315       1,691
23.95 New obligations...................      -1,133      -1,068      -1,421
      Unobligated balance available, end of year:

        Uninvested:
24.40     For completion of prior year 
            budget plans................         244         247         270
24.40     Available to finance 
            subsequent year budget plans           5
                                           ---------   ---------  ----------
24.99   Total unobligated balance, end 
          of year.......................         249         247         270
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,089       1,037       1,009
40.36   Unobligated balance rescinded...                      -5
40.76   Reduction pursuant to P.L. 105-
          56............................                     -17
42.00   Transferred from other accounts.          33
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,122       1,015       1,009
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           8          51         436
68.10     Change in orders on hand from 
            Federal sources.............          -1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           7          51         436
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,129       1,065       1,445
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       1,670       1,605       1,512
72.95   Orders on hand from Federal 
          sources.......................          14          13          13
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       1,684       1,618       1,525
73.10 New obligations...................       1,133       1,068       1,421
73.20 Total outlays (gross).............      -1,173      -1,161      -1,599
73.40 Adjustments in expired accounts...         -11
73.45 Adjustments in unexpired accounts.         -14
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       1,605       1,512       1,334
74.95   Orders on hand from Federal 
          sources.......................          13          13          13
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       1,618       1,525       1,348
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         380         355         353
86.93 Outlays from current balances.....         785         755         809
86.97 Outlays from new permanent 
        authority.......................           7          51         436
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,173       1,161       1,599
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -5         -41        -419
88.40     Non-Federal sources...........          -3         -10         -17
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -8         -51        -436
88.95 Change in orders on hand from 
        Federal sources.................           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,122       1,015       1,009
90.00 Outlays...........................       1,165       1,111       1,163
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Ammunition........................         891         841         827
0702  Ammunition production base support         251         179         182
                                           ---------   ---------  ----------
0791    Total direct....................       1,143       1,020       1,009
0801  Reimbursable......................           8          51         436
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,151       1,070       1,445
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2034-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

22.0    Transportation of things........           9           8           8
25.2    Other services..................         707         638         619
26.0    Supplies and materials..........         406         366         355
31.0    Equipment.......................           1           3           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,123       1,015         985
99.0  Reimbursable obligations..........          10          53         436
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,133       1,068       1,421
---------------------------------------------------------------------------

                                <F-dash>

                         Other Procurement, Army

    For construction, procurement, production, and modification of 
vehicles, including tactical, support, and non-tracked combat vehicles; 
the purchase of not to exceed 37 passenger motor vehicles for 
replacement only; and the purchase of 54 vehicles required for physical 
security of personnel, notwithstanding price limitations applicable to 
passenger vehicles but not to exceed $230,000 per vehicle; 
communications and electronic equipment; other support equipment; spare 
parts, ordnance, and accessories therefor; specialized equipment and 
training devices; expansion of public and private plants, including the 
land

[[Page 259]]

necessary therefor, for the foregoing purposes, and such lands and 
interests therein, may be acquired, and construction prosecuted thereon 
prior to approval of title; and procurement and installation of 
equipment, appliances, and machine tools in public and private plants; 
reserve plant and Government and contractor-owned equipment layaway; and 
other expenses necessary for the foregoing purposes; [$2,679,130,000] 
$3,198,811,000, to remain available for obligation until September 30, 
[2000] 2001, of which $300,661,000 shall be for the Army National Guard 
and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2035-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Tactical and support vehicles...         757         486         665
00.02   Communications and electronics 
          equipment.....................       2,045       1,545       1,509
00.03   Other support equipment.........         521         466         785
00.04   Spare and repair parts..........          61          53          75
                                           ---------   ---------  ----------
00.91     Total direct program..........       3,384       2,550       3,033
09.01 Reimbursable program..............          72          87          68
                                           ---------   ---------  ----------
10.00   Total obligations...............       3,457       2,637       3,101
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         414         361         361
21.40     Available to finance new 
            budget plans................           3          28
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         417         389         361
22.00 New budget authority (gross)......       3,286       2,631       3,271
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         138
22.21 Unobligated balance transferred to 
        other accounts..................          -4         -23
22.22 Unobligated balance transferred 
        from other accounts.............          14
22.30 Unobligated balance expiring......          -5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,846       2,998       3,632
23.95 New obligations...................      -3,457      -2,637      -3,101
      Unobligated balance available, end of year:

        Uninvested:
24.40     For completion of prior year 
            budget plans................         361         361         531
24.40     Available to finance 
            subsequent year budget plans          28
                                           ---------   ---------  ----------
24.99   Total unobligated balance, end 
          of year.......................         389         361         531
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       3,150       2,679       3,199
40.36   Unobligated balance rescinded...                      -6
40.76   Reduction pursuant to P.L. 105-
          56............................                     -48
41.00   Transferred to other DoD 
          accounts......................          -5         -69
42.00   Transferred from other DoD 
          accounts......................          59
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       3,204       2,557       3,199
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          83          75          72
68.10     Change in orders on hand from 
            Federal sources.............          -7
68.15     Adjustment to orders on hand 
            from Federal sources........           6
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          82          75          72
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       3,286       2,631       3,271
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       3,754       3,900       3,625
72.95   Orders on hand from Federal 
          sources.......................         101          94          94
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       3,855       3,994       3,719
73.10 New obligations...................       3,457       2,637       3,101
73.20 Total outlays (gross).............      -3,125      -2,912      -2,895
73.40 Adjustments in expired accounts...         -55
73.45 Adjustments in unexpired accounts.        -138
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       3,900       3,625       3,831
74.95   Orders on hand from Federal 
          sources.......................          94          94          94
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       3,994       3,719       3,925
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         723         486         608
86.93 Outlays from current balances.....       2,319       2,352       2,216
86.97 Outlays from new permanent 
        authority.......................          82          75          72
86.98 Outlays from permanent balances...           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,125       2,912       2,895
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -83         -75         -72
88.40     Non-Federal sources...........
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -83         -75         -72
88.95 Change in orders on hand from 
        Federal sources.................           7
88.96 Adjustment to orders on hand from 
        Federal sources.................          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       3,204       2,557       3,199
90.00 Outlays...........................       3,042       2,837       2,823
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Tactical and support vehicles.....         707         490         726
0702  Communications and electronics 
        equipment.......................       1,861       1,584       1,516
0703  Other support equipment...........         552         435         877
0704  Spare and repair parts............          58          54          79
                                           ---------   ---------  ----------
0791    Total direct....................       3,178       2,563       3,199
0801  Reimbursable......................          86          75          72
                                           ---------   ---------  ----------
0893  Total budget plan.................       3,264       2,637       3,271
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2035-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

22.0    Transportation of things........           7
23.3    Communications, utilities, and 
          miscellaneous charges.........                       6           7
25.1    Advisory and assistance services          19          36          24
25.2    Other services..................       1,911         775         930
26.0    Supplies and materials..........          61          62          75
31.0    Equipment.......................       1,386       1,670       1,997
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       3,384       2,550       3,033
99.0  Reimbursable obligations..........          72          87          68
                                           ---------   ---------  ----------
99.9    Total obligations...............       3,457       2,637       3,101
---------------------------------------------------------------------------

                                <F-dash>

                       Aircraft Procurement, Navy

    For construction, procurement, production, modification, and 
modernization of aircraft, equipment, including ordnance, spare parts, 
and accessories therefor; specialized equipment; expansion of public and 
private plants, including the land necessary therefor, and such lands 
and interests therein, may be acquired, and construction prosecuted 
thereon prior to approval of title; and procurement and installation of 
equipment, appliances, and machine tools in public and private plants; 
reserve plant and Government and contractor-owned equipment layaway; 
[$6,535,444,000] $7,466,734,000, to remain available for obligation 
until September 30, [2000] 2001, of which $41,778,000 shall be for the 
Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201, 
7341; Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1506-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Combat aircraft.................       3,409       3,154       3,872
00.02   Airlift Aircraft................                      23         108
00.03   Trainer aircraft................         292         324         330
00.04   Other aircraft..................         154         139          32
00.05   Modification of aircraft........       1,443       1,627       1,487

[[Page 260]]

00.06   Aircraft spares and repair parts         782         540         668
00.07   Aircraft support equipment and 
          facilities....................         417         308         359
                                           ---------   ---------  ----------
00.91     Total direct program..........       6,497       6,115       6,855
09.01 Reimbursable program..............                       7           7
                                           ---------   ---------  ----------
10.00   Total obligations...............       6,497       6,122       6,862
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................       1,020       1,301       1,473
21.40     Available to finance new 
            budget plans................          47          24
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............       1,067       1,325       1,473
22.00 New budget authority (gross)......       6,699       6,271       7,474
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          74
22.30 Unobligated balance expiring......         -18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       7,822       7,596       8,947
23.95 New obligations...................      -6,497      -6,122      -6,862
      Unobligated balance available, end of year:

        Uninvested:
24.40     For completion of prior year 
            budget plans................       1,301       1,473       2,085
24.40     Available to finance 
            subsequent year budget plans          24
                                           ---------   ---------  ----------
24.99   Total unobligated balance, end 
          of year.......................       1,325       1,473       2,085
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       6,914       6,535       7,467
40.36   Unobligated balance rescinded...                     -24
40.76   Reduction pursuant to P.L. 105-
          56............................                    -118
41.00   Transferred to other DoD 
          accounts......................        -269        -130
42.00   Transferred from other DoD 
          accounts......................          47
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       6,692       6,264       7,467
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           7           7           7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,699       6,271       7,474
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       6,897       7,937       8,616
72.95   Orders on hand from Federal 
          sources.......................           9           9           9
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       6,906       7,946       8,625
73.10 New obligations...................       6,497       6,122       6,862
73.20 Total outlays (gross).............      -5,329      -5,443      -5,981
73.40 Adjustments in expired accounts...         -54
73.45 Adjustments in unexpired accounts.         -74
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       7,937       8,616       9,498
74.95   Orders on hand from Federal 
          sources.......................           9           9           9
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       7,946       8,625       9,507
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,023       1,128       1,344
86.93 Outlays from current balances.....       4,299       4,308       4,629
86.97 Outlays from new permanent 
        authority.......................           7           7           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,329       5,443       5,981
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -7          -7          -7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       6,692       6,264       7,467
90.00 Outlays...........................       5,323       5,436       5,973
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Combat aircraft...................       3,629       3,391       4,290
0702  Airlift aircraft..................                      30         132
0703  Trainer aircraft..................         289         285         343
0704  Other aircraft....................         208         117
0705  Modification of aircraft..........       1,467       1,468       1,595
0706  Aircraft spares and repair parts..         777         663         728
0707  Aircraft support equipment and 
        facilities......................         345         333         380
                                           ---------   ---------  ----------
0791    Total direct....................       6,715       6,288       7,467
0801  Reimbursable......................                       7           7
                                           ---------   ---------  ----------
0893  Total budget plan.................       6,715       6,295       7,474
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1506-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

22.0    Transportation of things........           2           2           2
25.1    Advisory and assistance services          84          94          98
25.3    Purchases from revolving funds..         387         409         409
26.0    Supplies and materials..........         518         517         517
31.0    Equipment.......................       5,506       5,093       5,829
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       6,497       6,115       6,855
99.0  Reimbursable obligations..........                       7           7
                                           ---------   ---------  ----------
99.9    Total obligations...............       6,497       6,122       6,862
---------------------------------------------------------------------------

                                <F-dash>

                        Weapons Procurement, Navy

    For construction, procurement, production, modification, and 
modernization of missiles, torpedoes, other weapons, and related support 
equipment including spare parts, and accessories therefor; expansion of 
public and private plants, including the land necessary therefor, and 
such lands and interests therein, may be acquired, and construction 
prosecuted thereon prior to approval of title; and procurement and 
installation of equipment, appliances, and machine tools in public and 
private plants; reserve plant and Government and contractor-owned 
equipment layaway; [$1,102,193,000] $1,327,545,000, to remain available 
for obligation until September 30, [2000] 2001. (10 U.S.C. 5013, 5062; 
Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1507-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Ballistic missiles..............         367         286         293
00.02   Other missiles..................         926         601         740
00.03   Torpedoes and related equipment.         100         111         106
00.04   Other weapons...................          35          74          40
00.06   Spares and repair parts.........          47          31          46
                                           ---------   ---------  ----------
00.91     Total direct program..........       1,476       1,103       1,224
09.01 Reimbursable program..............                      96          75
                                           ---------   ---------  ----------
10.00   Total obligations...............       1,476       1,199       1,299
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         449         312         275
21.40     Available to finance new 
            budget plans................          16           7
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         465         318         275
22.00 New budget authority (gross)......       1,339       1,163       1,402
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          12
22.21 Unobligated balance transferred to 
        other accounts..................                      -7
22.30 Unobligated balance expiring......         -21
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,794       1,474       1,677
23.95 New obligations...................      -1,476      -1,199      -1,299
      Unobligated balance available, end of year:

        Uninvested:
24.40     For completion of prior year 
            budget plans................         312         275         378

[[Page 261]]

24.40     Available to finance 
            subsequent year budget plans           7
                                           ---------   ---------  ----------
24.99   Total unobligated balance, end 
          of year.......................         318         275         378
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,364       1,102       1,328
40.76   Reduction pursuant to P.L. 105-
          56............................                     -21
41.00   Transferred to other DoD 
          accounts......................         -41
42.00   Transferred from other accounts.                       7
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,323       1,088       1,328
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          19          75          75
68.10     Change in orders on hand from 
            Federal sources.............          -3
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          16          75          75
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,339       1,163       1,402
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       3,249       2,731       2,236
72.95   Orders on hand from Federal 
          sources.......................          38          35          35
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       3,287       2,766       2,270
73.10 New obligations...................       1,476       1,199       1,299
73.20 Total outlays (gross).............      -2,001      -1,694      -1,460
73.40 Adjustments in expired accounts...          16
73.45 Adjustments in unexpired accounts.         -12
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       2,731       2,236       2,075
74.95   Orders on hand from Federal 
          sources.......................          35          35          35
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       2,766       2,270       2,110
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         220         180         219
86.93 Outlays from current balances.....       1,762       1,440       1,165
86.97 Outlays from new permanent 
        authority.......................          16          75          75
86.98 Outlays from permanent balances...           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,001       1,694       1,460
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -19         -75         -75
88.95 Change in orders on hand from 
        Federal sources.................           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,323       1,088       1,328
90.00 Outlays...........................       1,982       1,620       1,385
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Ballistic missiles................         315         270         324
0702  Other missiles....................         831         619         833
0703  Torpedoes and related equipment...         108          93          98
0704  Other weapons.....................          37          85          27
0706  Spares and repair parts...........          42          21          46
                                           ---------   ---------  ----------
0791    Total direct....................       1,332       1,088       1,328
0801  Reimbursable......................          21          75          75
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,353       1,163       1,402
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1507-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

22.0    Transportation of things........           3           2           2
25.1    Advisory and assistance services          23          25          25
25.3    Purchases of goods and services 
          from Government accounts......         200         203         180
26.0    Supplies and materials..........          79          70          83
31.0    Equipment.......................       1,170         803         935
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,476       1,103       1,224
99.0  Reimbursable obligations..........                      96          75
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,476       1,199       1,299
---------------------------------------------------------------------------

                                <F-dash>

            Procurement of Ammunition, Navy and Marine Corps

    For construction, procurement, production, and modification of 
ammunition, and accessories therefor; specialized equipment and training 
devices; expansion of public and private plants, including ammunition 
facilities authorized by section 2854 of title 10, United States Code, 
and the land necessary therefor, for the foregoing purposes, and such 
lands and interests therein, may be acquired, and construction 
prosecuted thereon prior to approval of title; and procurement and 
installation of equipment, appliances, and machine tools in public and 
private plants; reserve plant and Government and contractor-owned 
equipment layaway; and other expenses necessary for the foregoing 
purposes; [$397,547,000] $429,539,000, to remain available for 
obligation until September 30, [2000] 2001, of which $17,298,000 shall 
be for the Navy Reserve and Marine Corps Reserve. (Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1508-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Ammunition, Navy................         182         212         257
00.02   Ammunition, Marine Corps........         193          92         147
                                           ---------   ---------  ----------
00.91     Total direct program..........         375         304         404
09.01 Reimbursable program..............           2          10          10
                                           ---------   ---------  ----------
10.00   Total obligations...............         377         314         414
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         132          46         123
21.40     Available to finance new 
            budget plans................          16
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         148          46         123
22.00 New budget authority (gross)......         257         392         440
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          17
22.22 Unobligated balance transferred 
        from other accounts.............           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         423         438         563
23.95 New obligations...................        -377        -314        -414
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............          46         123         149
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         274         398         430
40.76   Reduction pursuant to P.L. 105-
          56............................                      -7
41.00   Transferred to other DoD 
          accounts......................         -17          -9
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         257         382         430
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           6          10          10
68.10     Change in orders on hand from 
            Federal sources.............          -6
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................                      10          10
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         257         392         440
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         275         377         378
72.95   Orders on hand from Federal 
          sources.......................                      -6          -6
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         275         370         372
73.10 New obligations...................         377         314         414
73.20 Total outlays (gross).............        -266        -313        -382
73.45 Adjustments in unexpired accounts.         -17
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         377         378         410
74.95   Orders on hand from Federal 
          sources.......................          -6          -6          -6
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         370         372         404
----------------------------------------------------------------------------

[[Page 262]]



    Outlays (gross), detail:
86.90 Outlays from new current authority          90         129         146
86.93 Outlays from current balances.....         169         173         227
86.97 Outlays from new permanent 
        authority.......................                      10          10
86.98 Outlays from permanent balances...           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         266         313         382
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -6         -10         -10
88.95 Change in orders on hand from 
        Federal sources.................           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         257         382         430
90.00 Outlays...........................         259         303         372
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Ammunition, Navy..................         144         257         283
0702  Ammunition, Marine Corps..........         132         125         147
                                           ---------   ---------  ----------
0791    Subtotal........................         277         382         430
0801  Reimbursable program..............                      10          10
                                           ---------   ---------  ----------
0893  Total budget plan.................         277         392         440
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1508-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

25.1    Advisory and assistance services           3           4           4
25.3    Purchases from revolving funds..         102          99         119
31.0    Equipment.......................         270         201         281
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         375         304         404
99.0  Reimbursable obligations..........           2          10          10
                                           ---------   ---------  ----------
99.9    Total obligations...............         377         314         414
---------------------------------------------------------------------------

                                <F-dash>

                    Shipbuilding and Conversion, Navy

    For expenses necessary for the construction, acquisition, or 
conversion of vessels as authorized by law, including armor and armament 
thereof, plant equipment, appliances, and machine tools and installation 
thereof in public and private plants; reserve plant and Government and 
contractor-owned equipment layaway; procurement of critical, long 
leadtime components and designs for vessels to be constructed or 
converted in the future; and expansion of public and private plants, 
including land necessary therefor, and such lands and interests therein, 
may be acquired, and construction prosecuted thereon prior to approval 
of title, [as follows:
         For continuation of the SSN-21 attack submarine program, 
    $153,444,000;
         NSSN, $2,314,903,000;
         NSSN (AP), $284,859,000;
         CVN-77 (AP), $50,000,000;
         CVN Refuelings, $1,615,003,000;
         CVN Refuelings (AP), $46,855,000;
         DDG-51 destroyer program, $3,411,200,000;
         DDG-51 destroyer program (AP), $157,806,000;
         LPD-17 amphibious transport dock ship (AP), $100,000,000;
         Oceanographic ship program (AP), $16,000,000;
         LCAC landing craft air cushion program, $20,000,000; and
         For craft, outfitting, post delivery, conversions, and first 
    destination transportation, $137,521,000;
In all: $8,235,591,000] $6,252,672,000, to remain available for 
obligation until September 30, [2002] 2005: Provided, That additional 
obligations may be incurred after September 30, [2002] 2005, for 
engineering services, tests, evaluations, and other such budgeted work 
that must be performed in the final stage of ship construction: Provided 
further, That none of the funds provided under this heading for the 
construction or conversion of any naval vessel to be constructed in 
shipyards in the United States shall be expended in foreign facilities 
for the construction of major components of such vessel: Provided 
further, That none of the funds provided under this heading shall be 
used for the construction of any naval vessel in foreign shipyards. (10 
U.S.C. 5013, 5062; Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1611-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Fleet ballistic missile ships.....          75          33          16
00.02 Other warships....................       4,689       6,972       5,586
00.03 Amphibious ships..................         758         526         748
00.04 Mine warfare and patrol ships.....          64          54          14
00.05 Auxiliaries, craft, and prior-year 
        program costs...................         476         283         282
                                           ---------   ---------  ----------
10.00   Total obligations...............       6,062       7,869       6,646
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................       6,725       6,279       6,548
21.40     Available to finance new 
            budget plans................          76         111
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............       6,801       6,390       6,548
22.00 New budget authority (gross)......       5,430       7,995       6,253
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         220
22.22 Unobligated balance transferred 
        from other accounts.............                      32
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      12,452      14,417      12,800
23.95 New obligations...................      -6,062      -7,869      -6,646
      Unobligated balance available, end of year:

        Uninvested:
24.40     For completion of prior year 
            budget plans................       6,279       6,548       6,155
24.40     Available to finance 
            subsequent year budget plans         111
                                           ---------   ---------  ----------
24.99   Total unobligated balance, end 
          of year.......................       6,390       6,548       6,155
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       5,553       8,236       6,253
40.36   Unobligated balance rescinded...         -10         -36
40.76   Reduction pursuant to P.L. 105-
          56............................                    -150
41.00   Transferred to other DoD 
          accounts......................        -172         -75
42.00   Transferred from other DoD 
          accounts......................          60          21
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       5,430       7,995       6,253
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         272
68.10     Change in orders on hand from 
            Federal sources.............        -272
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       5,430       7,995       6,253
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...      15,632      14,245      15,529
72.95   Orders on hand from Federal 
          sources.......................       1,189         917         917
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............      16,821      15,162      16,447
73.10 New obligations...................       6,062       7,869       6,646
73.20 Total outlays (gross).............      -7,357      -6,584      -6,958
73.40 Adjustments in expired accounts...        -144
73.45 Adjustments in unexpired accounts.        -220
      Unpaid obligations, end of year:

        Total unpaid obligations, end of 
            year:
74.40     Obligated balance: Uninvested.      14,245      15,529      15,216
74.95     Orders on hand from Federal 
            sources.....................         917         917         917
                                           ---------   ---------  ----------
74.99       Total unpaid obligations, 
              end of year...............      15,162      16,447      16,134
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         453         392         305
86.93 Outlays from current balances.....       6,632       6,193       6,654

[[Page 263]]

86.98 Outlays from permanent balances...         272
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       7,357       6,584       6,958
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -272
88.95 Change in orders on hand from 
        Federal sources.................         272
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,430       7,995       6,253
90.00 Outlays...........................       7,085       6,584       6,958
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0702  Other warships....................       5,199       7,820       5,082
0703  Amphibious ships..................                      96         639
0705  Auxiliaries, craft, and prior-year 
        program costs...................         268         169         532
                                           ---------   ---------  ----------
0893  Total budget plan.................       5,467       8,085       6,253
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1611-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
22.0  Transportation of things..........           2           1           1
25.1  Advisory and assistance services..          57          80          63
25.2  Other services....................         192         180         163
25.3  Purchases from revolving funds....         492         348         280
26.0  Supplies and materials............           3           2           1
31.0  Equipment.........................       5,316       7,258       6,137
                                           ---------   ---------  ----------
99.9    Total obligations...............       6,062       7,869       6,646
---------------------------------------------------------------------------

                                <F-dash>

                         Other Procurement, Navy

    For procurement, production, and modernization of support equipment 
and materials not otherwise provided for, Navy ordnance (except ordnance 
for new aircraft, new ships, and ships authorized for conversion); the 
purchase of not to exceed [194] 246 passenger motor vehicles for 
replacement only; and the purchase of one vehicle required for physical 
security of personnel, notwithstanding price limitations applicable to 
passenger vehicles but not to exceed [$232,340] $225,000 per vehicle; 
expansion of public and private plants, including the land necessary 
therefor, and such lands and interests therein, may be acquired, and 
construction prosecuted thereon prior to approval of title; and 
procurement and installation of equipment, appliances, and machine tools 
in public and private plants; reserve plant and Government and 
contractor-owned equipment layaway; [$3,144,205,000] $3,937,737,000, to 
remain available for obligation until September 30, [2000] 2001, of 
which $3,554,000 shall be for the Naval Reserve. (10 U.S.C. 5013, 5063; 
Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1810-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Ships support equipment.........         727         666         853
00.02   Communications and electronics 
          equipment.....................       1,113       1,101       1,523
00.03   Aviation support equipment......         241         166         221
00.04   Ordinance support equipment.....         431         473         594
00.05   Civil engineering support 
          equipment.....................          46          40          61
00.06   Supply support equipment........          84          54          92
00.07   Personnel and command support 
          equipment.....................         111          67          62
00.08   Spares and repair parts.........         188         185         249
                                           ---------   ---------  ----------
00.91     Total direct program..........       2,941       2,751       3,654
09.01 Reimbursable program..............          51          45          42
                                           ---------   ---------  ----------
10.00   Total obligations...............       2,992       2,797       3,696
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         496         431         664
21.40     Available to finance new 
            budget plans................          17          17
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         514         447         664
22.00 New budget authority (gross)......       2,883       3,025       3,980
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          57
22.21 Unobligated balance transferred to 
        other accounts..................          -4         -11
22.30 Unobligated balance expiring......          -9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,439       3,461       4,644
23.95 New obligations...................      -2,992      -2,797      -3,696
      Unobligated balance available, end of year:

        Uninvested:
24.40     For completion of prior year 
            budget plans................         431         664         948
24.40     Available to finance 
            subsequent year budget plans          17
                                           ---------   ---------  ----------
24.99   Total unobligated balance, end 
          of year.......................         447         664         948
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       3,036       3,144       3,938
40.36   Unobligated balance rescinded...                      -6
40.76   Reduction pursuant to P.L. 105-
          56............................                     -57
41.00   Transferred to other DoD 
          accounts......................        -218         -99
42.00   Transferred from other DoD 
          accounts......................          16
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       2,834       2,983       3,938
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          45          42          42
68.10     Change in orders on hand from 
            Federal sources.............           4
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          48          42          42
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,883       3,025       3,980
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       3,707       3,318       3,039
72.95   Orders on hand from Federal 
          sources.......................          86          90          90
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       3,793       3,407       3,129
73.10 New obligations...................       2,992       2,797       3,696
73.20 Total outlays (gross).............      -3,098      -3,075      -3,283
73.40 Adjustments in expired accounts...        -223
73.45 Adjustments in unexpired accounts.         -57
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       3,318       3,039       3,452
74.95   Orders on hand from Federal 
          sources.......................          90          90          90
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       3,407       3,129       3,542
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,011       1,035       1,366
86.93 Outlays from current balances.....       2,043       1,998       1,875
86.97 Outlays from new permanent 
        authority.......................          45          42          42
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,098       3,075       3,283
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............           7         -42         -42
88.40     Non-Federal sources...........         -52
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -45         -42         -42
88.95 Change in orders on hand from 
        Federal sources.................          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,834       2,983       3,938
90.00 Outlays...........................       3,054       3,033       3,241
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Ship support equipment............         805         722         963
0702  Communications and electronics 
        equipment.......................       1,009       1,166       1,531
0703  Aviation support equipment........         211         189         245
0704  Ordnance support equipment........         461         518         675
0705  Civil engineering support 
        equipment.......................          39          46          70
0706  Supply support equipment..........          67          52         109
0707  Personnel and command support 
        equipment.......................          49          80          66
0708  Spares and repair parts...........         197         216         279
                                           ---------   ---------  ----------

[[Page 264]]


0791    Total direct....................       2,838       2,988       3,938
0801  Reimbursable......................          53          42          42
                                           ---------   ---------  ----------
0893  Total budget plan.................       2,891       3,030       3,980
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1810-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

22.0    Transportation of things........           7           4           5
25.1    Advisory and assistance services          31          25          28
25.3    Purchases of goods and services 
          from Government accounts......         661         990       1,469
26.0    Supplies and materials..........         404         445         659
31.0    Equipment.......................       1,838       1,288       1,493
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       2,941       2,751       3,654
99.0  Reimbursable obligations..........          51          45          42
                                           ---------   ---------  ----------
99.9    Total obligations...............       2,992       2,797       3,696
---------------------------------------------------------------------------

                                <F-dash>

                      Coastal Defense Augmentation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-0380-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        31.0)...........................           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
23.95 New obligations...................          -1
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          60          60          60
73.10 New obligations...................           1
73.45 Adjustments in unexpired accounts.          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          60          60          60
----------------------------------------------------------------------------

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

                                <F-dash>

                        Procurement, Marine Corps

    For expenses necessary for the procurement, manufacture, and 
modification of missiles, armament, military equipment, spare parts, and 
accessories therefor; plant equipment, appliances, and machine tools, 
and installation thereof in public and private plants; reserve plant and 
Government and contractor-owned equipment layaway; vehicles for the 
Marine Corps, including the purchase of not to exceed [40] 37 passenger 
motor vehicles for replacement only; and expansion of public and private 
plants, including land necessary therefor, and such lands and interests 
therein, may be acquired, and construction prosecuted thereon prior to 
approval of title; [$482,398,000] $745,858,000, to remain available for 
obligation until September 30, [2000] 2001, of which $39,930,000 shall 
be for the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1109-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.02   Weapons and combat vehicles.....          41          25         104
00.03   Guided missiles and equipment...          66          59          79
00.04   Communications and electronics 
          equipment.....................         311         258         301
00.05   Support vechicles...............          22          37         122
00.06   Engineer and other equipment....          92          81          60
00.07   Spares and repair parts.........          44          22          33
                                           ---------   ---------  ----------
00.91     Total direct program..........         576         481         699
09.01 Reimbursable program..............                      13           9
                                           ---------   ---------  ----------
10.00   Total obligations...............         577         494         709
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         110         139         129
21.40     Available to finance new 
            budget plans................          11
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         121         139         129
22.00 New budget authority (gross)......         579         483         755
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          18
22.21 Unobligated balance transferred to 
        other accounts..................          -1
22.30 Unobligated balance expiring......          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         716         622         884
23.95 New obligations...................        -577        -494        -709
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         139         129         175
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         567         482         746
40.76   Reduction pursuant to P.L. 105-
          56............................                      -9
41.00   Transferred to other DoD 
          accounts......................          -4
42.00   Transferred from other DoD 
          accounts......................          13
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         575         473         746
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           4           9           9
68.15     Adjustment to orders on hand 
            from Federal sources........          -1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           3           9           9
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         579         483         755
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...         884         720         739
73.10 New obligations...................         577         494         709
73.20 Total outlays (gross).............        -605        -474        -487
73.40 Adjustments in expired accounts...        -118
73.45 Adjustments in unexpired accounts.         -18
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         720         739         962
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          98          80          90
86.93 Outlays from current balances.....         502         385         387
86.97 Outlays from new permanent 
        authority.......................           3           9           9
86.98 Outlays from permanent balances...           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         605         474         487
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -4          -9          -9
88.96 Adjustment to orders on hand from 
        Federal sources.................           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         575         473         746
90.00 Outlays...........................         601         465         477
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0702  Weapons and combat vehicles.......          32          30         111
0703  Guided missiles and equipment.....          53          66          84
0704  Communications and electronics 
        equipment.......................         325         261         319
0705  Support vehicles..................          28          39         141
0706  Engineer and other equipment......         100          51          54

[[Page 265]]

0707  Spares and repair parts...........          42          27          37
                                           ---------   ---------  ----------
0791    Total direct....................         581         473         746
0801  Reimbursable......................           3           9           9
                                           ---------   ---------  ----------
0893  Total budget plan.................         584         483         755
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1109-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

22.0    Transportation of things........           2           1           2
25.1    Advisory and assistance services           6           7           7
25.3    Purchases from revolving funds..          14          13          39
26.0    Supplies and materials..........          26          23          36
31.0    Equipment.......................         528         436         616
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         576         481         699
99.0  Reimbursable obligations..........                      13           9
                                           ---------   ---------  ----------
99.9    Total obligations...............         577         494         709
---------------------------------------------------------------------------

                                <F-dash>

                     Aircraft Procurement, Air Force

    For construction, procurement, and modification of aircraft and 
equipment, including armor and armament, specialized ground handling 
equipment, and training devices, spare parts, and accessories therefor; 
specialized equipment; expansion of public and private plants, 
Government-owned equipment and installation thereof in such plants, 
erection of structures, and acquisition of land, for the foregoing 
purposes, and such lands and interests therein, may be acquired, and 
construction prosecuted thereon prior to approval of title; reserve 
plant and Government and contractor-owned equipment layaway; and other 
expenses necessary for the foregoing purposes including rents and 
transportation of things; [$6,480,983,000] $7,756,475,000, to remain 
available for obligation until September 30, [2000: Provided, That of 
the funds made available under this heading, $331,000,000 shall be 
available for long lead activities related to the procurement of 
additional B-2 bombers: Provided further, That if the President 
determines that no additional B-2 bombers should be procured during this 
fiscal year, and he certifies to the Congress his decision, the funding 
described in the previous proviso shall be made available to modify and 
repair the existing fleet of B-2 bombers] 2001, of which $298,990,000 
shall be for the Air National Guard and Air Force Reserve. (10 U.S.C. 
2271-79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 9501-02, 9532, 9741-
42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act, 
1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3010-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Combat aircraft.................       1,240         654         794
00.02   Airlift aircraft................       2,539       1,683       2,601
00.03   Trainer aircraft................         110          68          92
00.04   Other aircraft..................       1,055         589         646
00.05   Modification of in-service 
          aircraft......................       1,758       1,254       1,573
00.06   Aircraft spares and repair parts         449         419         415
00.07   Aircraft support equipment and 
          facilities....................         831         593         749
                                           ---------   ---------  ----------
00.91     Total direct program..........       7,982       5,259       6,869
09.01 Reimbursable program..............          31          53          44
                                           ---------   ---------  ----------
10.00   Total obligations...............       8,013       5,312       6,913
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................       3,385       1,702       2,793
21.40     Available to finance new 
            budget plans................          12          74
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............       3,397       1,775       2,793
22.00 New budget authority (gross)......       6,350       6,330       7,796
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          11
22.21 Unobligated balance transferred to 
        other accounts..................          -7
22.22 Unobligated balance transferred 
        from other accounts.............          62
22.30 Unobligated balance expiring......         -24
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       9,789       8,105      10,590
23.95 New obligations...................      -8,013      -5,312      -6,913
      Unobligated balance available, end of year:

        Uninvested:
24.40     For completion of prior year 
            budget plans................       1,702       2,793       3,676
24.40     Available to finance 
            subsequent year budget plans          74
                                           ---------   ---------  ----------
24.99   Total unobligated balance, end 
          of year.......................       1,775       2,793       3,676
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       6,256       6,481       7,756
40.76   Reduction pursuant to P.L. 105-
          56............................                    -113
40.79   Line item veto cancellation.....                      -9
41.00   Transferred to other DoD 
          accounts......................        -132         -74
42.00   Transferred from other DoD 
          accounts......................         115
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       6,239       6,285       7,756
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Spending authority from 
            offsetting collections (new)          17          45          40
68.10     Change in orders on hand from 
            Federal sources.............          79
68.15     Adjustment to orders on hand 
            from Federal sources........          15
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         111          45          40
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,350       6,330       7,796
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...      13,092      12,851      11,370
72.95   Orders on hand from Federal 
          sources.......................                      79          79
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............      13,092      12,930      11,449
73.10 New obligations...................       8,013       5,312       6,913
73.20 Total outlays (gross).............      -7,816      -6,793      -6,964
73.40 Adjustments in expired accounts...        -348
73.45 Adjustments in unexpired accounts.         -11
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...      12,851      11,370      11,319
74.95   Orders on hand from Federal 
          sources.......................          79          79          79
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................      12,930      11,449      11,398
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         618         497         613
86.93 Outlays from current balances.....       7,181       6,251       6,312
86.97 Outlays from new permanent 
        authority.......................          17          45          40
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       7,816       6,793       6,964
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -17         -45         -40
88.95 Change in orders on hand from 
        Federal sources.................         -79
88.96 Adjustment to orders on hand from 
        Federal sources.................         -15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       6,239       6,285       7,756
90.00 Outlays...........................       7,799       6,748       6,924
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Combat aircraft...................         516         720         785
0702  Airlift aircraft..................       2,373       2,318       2,975
0703  Trainer aircraft..................          71          76         107
0704  Other aircraft....................         850         661         763
0705  Modification of inservice aircraft       1,607       1,506       1,736
0706  Aircraft spares and repair parts..         146         357         525
0707  Aircraft support equipment and 
        facilities......................         704         721         864
                                           ---------   ---------  ----------
0791    Total direct....................       6,267       6,359       7,756
0801  Reimbursable......................          42          45          40
                                           ---------   ---------  ----------
0893  Total budget plan.................       6,309       6,404       7,796
---------------------------------------------------------------------------

[[Page 266]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3010-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

25.1    Advisory and assistance services          37          37          37
31.0    Equipment.......................       7,945       5,222       6,832
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       7,982       5,259       6,869
99.0  Reimbursable obligations..........          31          53          44
                                           ---------   ---------  ----------
99.9    Total obligations...............       8,013       5,312       6,913
---------------------------------------------------------------------------

                                <F-dash>

                     Missile Procurement, Air Force

    For construction, procurement, and modification of missiles, 
spacecraft, rockets, and related equipment, including spare parts and 
accessories therefor, ground handling equipment, and training devices; 
expansion of public and private plants, Government-owned equipment and 
installation thereof in such plants, erection of structures, and 
acquisition of land, for the foregoing purposes, and such lands and 
interests therein, may be acquired, and construction prosecuted thereon 
prior to approval of title; reserve plant and Government and contractor-
owned equipment layaway; and other expenses necessary for the foregoing 
purposes including rents and transportation of things; [$2,394,202,000] 
$2,359,803,000, to remain available for obligation until September 30, 
[2000] 2001. (10 U.S.C. 1905, 2271-79, 2363, 2386, 2653, 2672, 2672a, 
8013, 8062, 9501-02, 9531-32, 9741-42; 50 U.S.C. 451, 453, 455; 
Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3020-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Ballistic missiles..............          23          25           6
00.02   Other missiles..................         235         135         162
00.03   Modification of inservice 
          missiles......................          75         151         110
00.04   Spares and repair parts.........          47          43          36
00.05   Other support...................       1,515       1,828       1,954
                                           ---------   ---------  ----------
00.91     Total direct program..........       1,895       2,182       2,268
09.01 Reimbursable program..............          70         121          60
                                           ---------   ---------  ----------
10.00   Total obligations...............       1,966       2,302       2,328
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         525         449         573
21.40     Available to finance new 
            budget plans................          68
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         593         449         573
22.00 New budget authority (gross)......       1,877       2,426       2,420
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          42
22.21 Unobligated balance transferred to 
        other accounts..................         -34
22.30 Unobligated balance expiring......         -63
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,415       2,876       2,993
23.95 New obligations...................      -1,966      -2,302      -2,328
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         449         573         665
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       2,061       2,394       2,360
40.76   Reduction pursuant to P.L. 105-
          56............................                     -53
41.00   Transferred to other DoD 
          accounts......................        -290
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,771       2,341       2,360
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          18          85          60
68.10     Change in orders on hand from 
            Federal sources.............          84
68.15     Adjustment to orders on hand 
            from Federal sources........           4
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         106          85          60
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,877       2,426       2,420
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       4,720       3,626       3,444
72.95   Orders on hand from Federal 
          sources.......................          25         109         109
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       4,745       3,735       3,553
73.10 New obligations...................       1,966       2,302       2,328
73.20 Total outlays (gross).............      -2,761      -2,484      -2,382
73.40 Adjustments in expired accounts...        -173
73.45 Adjustments in unexpired accounts.         -42
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       3,626       3,444       3,390
74.95   Orders on hand from Federal 
          sources.......................         109         109         109
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       3,735       3,553       3,499
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         361         489         489
86.93 Outlays from current balances.....       2,382       1,910       1,832
86.97 Outlays from new permanent 
        authority.......................          18          85          60
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,761       2,484       2,382
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -18         -85         -60
88.40     Non-Federal sources...........
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -18         -85         -60
88.95 Change in orders on hand from 
        Federal sources.................         -84
88.96 Adjustment to orders on hand from 
        Federal sources.................          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,771       2,341       2,360
90.00 Outlays...........................       2,743       2,399       2,322
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Ballistic missiles................           7          27           6
0702  Other missiles....................         225         202         208
0703  Modification of inservice missiles         100         127         110
0704  Spares and repair parts...........          42          28          38
0705  Other support.....................       1,465       1,958       1,998
                                           ---------   ---------  ----------
0791    Total direct....................       1,839       2,341       2,360
0801  Reimbursable......................         106          85          60
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,945       2,426       2,420
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3020-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

25.1    Advisory and assistance services         118         118         118
31.0    Equipment.......................       1,777       2,064       2,150
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,895       2,182       2,268
99.0  Reimbursable obligations..........          70         121          60
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,966       2,302       2,328
---------------------------------------------------------------------------

                                <F-dash>

                  Procurement of Ammunition, Air Force

    For construction, procurement, production, and modification of 
ammunition, and accessories therefor; specialized equipment and training 
devices; expansion of public and private plants, including ammunition 
facilities authorized by section 2854 of title 10, United States Code, 
and the land necessary therefor, for the foregoing purposes, and such 
lands and interests therein, may be acquired, and construction 
prosecuted thereon prior to approval of title; and procurement and 
installation of equipment, appliances, and machine tools in public and 
private plants; reserve plant and Government and contractor-

[[Page 267]]

owned equipment layaway; and other expenses necessary for the foregoing 
purposes; [$398,534,000] $384,161,000, to remain available for 
obligation until September 30, [2000] 2001, of which $30,443,000 shall 
be for the Air National Guard and Air Force Reserve. (Department of 
Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3011-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Ammunition......................         281         350         375
00.02   Weapons.........................           1          14           2
                                           ---------   ---------  ----------
00.91     Total direct program..........         282         363         377
09.01 Reimbursable program..............                      20          13
                                           ---------   ---------  ----------
10.00   Total obligations...............         282         383         390
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........          64          83         105
22.00 New budget authority (gross)......         313         405         397
22.21 Unobligated balance transferred to 
        other accounts..................          -8
22.22 Unobligated balance transferred 
        from other accounts.............           2
22.30 Unobligated balance expiring......          -6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         365         488         502
23.95 New obligations...................        -282        -383        -390
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............          83         105         112
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         285         399         384
40.76   Reduction pursuant to P.L. 105-
          56............................                      -7
41.00   Transferred to other DoD 
          accounts......................          -4
42.00   Transferred from other accounts.          23
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         304         392         384
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           6          13          13
68.10     Change in orders on hand from 
            Federal sources.............           3
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           9          13          13
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         313         405         397
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         310         391         486
72.95   Orders on hand from Federal 
          sources.......................          -2           1           1
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         308         392         488
73.10 New obligations...................         282         383         390
73.20 Total outlays (gross).............        -197        -288        -328
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         391         486         548
74.95   Orders on hand from Federal 
          sources.......................           1           1           1
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         392         488         549
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          61          78          77
86.93 Outlays from current balances.....         131         196         239
86.97 Outlays from new permanent 
        authority.......................           6          13          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         197         288         328
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -6         -13         -13
88.95 Change in orders on hand from 
        Federal sources.................          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         304         392         384
90.00 Outlays...........................         192         275         315
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Ammunition........................         295         384         379
0702  Weapons...........................          16           8           6
                                           ---------   ---------  ----------
0791    Total direct....................         311         392         384
0801  Reimbursable......................           7          13          13
                                           ---------   ---------  ----------
0893  Total budget plan.................         318         405         397
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3011-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
31.0  Direct obligations: Equipment.....         282         363         377
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................                      20          13
                                           ---------   ---------  ----------
99.9    Total obligations...............         282         383         390
---------------------------------------------------------------------------

                                <F-dash>

                      Other Procurement, Air Force

    For procurement and modification of equipment (including ground 
guidance and electronic control equipment, and ground electronic and 
communication equipment), and supplies, materials, and spare parts 
therefor, not otherwise provided for; the purchase of not to exceed 
[196] 267 passenger motor vehicles for replacement only; the purchase of 
one vehicle required for physical security of personnel, notwithstanding 
price limitations applicable to passenger vehicles but not to exceed 
[$232,340] $240,000 per vehicle; and expansion of public and private 
plants, Government-owned equipment and installation thereof in such 
plants, erection of structures, and acquisition of land, for the 
foregoing purposes, and such lands and interests therein, may be 
acquired, and construction prosecuted thereon, prior to approval of 
title; reserve plant and Government and contractor-owned equipment 
layaway; [$6,592,909,000] $6,974,387,000, to remain available for 
obligation until September 30, [2000] 2001, of which $103,184,000 shall 
be for the Air National Guard and Air Force Reserve. (10 U.S.C. 2110, 
2353, 2386, 8013, 9505, 9531-32; 50 U.S.C. 491-94; Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3080-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.02   Vehicular equipment.............         117         152         171
00.03   Electronics and 
          telecommunications equipment..         905         675       1,173
00.04   Other base maintenance and 
          support equipment.............       6,176       4,749       5,122
00.05   Spares and repair parts.........          50          51          48
                                           ---------   ---------  ----------
00.91     Total direct program..........       7,249       5,627       6,514
09.01 Reimbursable program..............         101         234         235
                                           ---------   ---------  ----------
10.00   Total obligations...............       7,350       5,861       6,749
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................       1,486         408       1,261
21.40     Available to finance new 
            budget plans................          30
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............       1,516         408       1,261
22.00 New budget authority (gross)......       6,036       6,715       7,209
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          11
22.21 Unobligated balance transferred to 
        other accounts..................         -12
22.22 Unobligated balance transferred 
        from other accounts.............         225
22.30 Unobligated balance expiring......         -18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       7,757       7,122       8,471
23.95 New obligations...................      -7,350      -5,861      -6,749
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         408       1,261       1,722
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       5,977       6,593       6,974

[[Page 268]]

40.76   Reduction pursuant to P.L. 105-
          56............................                    -119
41.00   Transferred to other accounts...         -78
42.00   Transferred from other accounts.          34          11
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       5,933       6,485       6,974
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Spending authority from 
            offsetting collections (new)         147         230         235
68.10     Change in orders on hand from 
            Federal sources.............         -48
68.15     Adjustment to orders on hand 
            from Federal sources........           4
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         103         230         235
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       6,036       6,715       7,209
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       3,821       3,730       3,499
72.95   Orders on hand from Federal 
          sources.......................         109          61          61
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       3,930       3,791       3,560
73.10 New obligations...................       7,350       5,861       6,749
73.20 Total outlays (gross).............      -7,325      -6,092      -6,781
73.40 Adjustments in expired accounts...        -153
73.45 Adjustments in unexpired accounts.         -11
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       3,730       3,499       3,467
74.95   Orders on hand from Federal 
          sources.......................          61          61          61
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       3,791       3,560       3,528
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       3,646       3,528       3,902
86.93 Outlays from current balances.....       3,531       2,333       2,644
86.97 Outlays from new permanent 
        authority.......................         103         230         235
86.98 Outlays from permanent balances...          44
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       7,325       6,092       6,781
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -136        -195        -230
88.40     Non-Federal sources...........         -11         -35          -5
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -147        -230        -235
88.95 Change in orders on hand from 
        Federal sources.................          48
88.96 Adjustment to orders on hand from 
        Federal sources.................          -4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,933       6,485       6,974
90.00 Outlays...........................       7,177       5,862       6,546
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0702  Vehicular equipment...............         102         175         192
0703  Electronics and telecommunications 
        equipment.......................         862         870         865
0704  Other base maintenance and support 
        equipment.......................       4,971       5,385       5,865
0705  Spares and repair parts...........          37          54          53
                                           ---------   ---------  ----------
0791    Total direct....................       5,971       6,485       6,974
0801  Reimbursable......................         104         230         235
                                           ---------   ---------  ----------
0893  Total budget plan.................       6,075       6,715       7,209
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3080-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

25.1    Advisory and assistance services          55          55          55
31.0    Equipment.......................       7,194       5,572       6,459
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       7,249       5,627       6,514
99.0  Reimbursable obligations..........         101         234         235
                                           ---------   ---------  ----------
99.9    Total obligations...............       7,350       5,861       6,749
---------------------------------------------------------------------------

                                <F-dash>

                        Procurement, Defense-Wide

    For expenses of activities and agencies of the Department of Defense 
(other than the military departments) necessary for procurement, 
production, and modification of equipment, supplies, materials, and 
spare parts therefor, not otherwise provided for; the purchase of not to 
exceed [381] 346 passenger motor vehicles for replacement only; the 
purchase of 4 vehicles required for physical security of personnel, 
notwithstanding price limitations applicable to passenger vehicles but 
not to exceed $165,000 per vehicle; expansion of public and private 
plants, equipment, and installation thereof in such plants, erection of 
structures, and acquisition of land for the foregoing purposes, and such 
lands and interests therein, may be acquired, and construction 
prosecuted thereon prior to approval of title; reserve plant and 
Government and contractor-owned equipment layaway; [$2,106,444,000] 
$2,041,650,000, to remain available for obligation until September 30, 
[2000] 2001. (Department of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0300-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Major equipment.................       1,588         947       1,219
00.02   Special Operations Command......         570         470         533
00.03   Chemical/Biological Defense.....         225         139         228
                                           ---------   ---------  ----------
00.91     Total direct program..........       2,383       1,557       1,981
09.01 Reimbursable program..............          53         220          93
                                           ---------   ---------  ----------
10.00   Total obligations...............       2,436       1,777       2,073
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         876         605       1,092
21.40     Available to finance new 
            budget plans................          62          62
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         938         667       1,092
22.00 New budget authority (gross)......       2,114       2,202       2,134
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         125
22.21 Unobligated balance transferred to 
        other accounts..................         -78
22.22 Unobligated balance transferred 
        from other accounts.............          12
22.30 Unobligated balance expiring......          -8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,103       2,868       3,226
23.95 New obligations...................      -2,436      -1,777      -2,073
      Unobligated balance available, end of year:

        Uninvested:
24.40     For completion of prior year 
            budget plans................         605       1,092       1,153
24.40     Uninvested....................          62
                                           ---------   ---------  ----------
24.99   Total unobligated balance, end 
          of year.......................         667       1,092       1,153
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,981       2,114       2,042
40.36   Unobligated balance rescinded...                     -62
40.76   Reduction pursuant to P.L. 105-
          56............................                     -36
41.00   Transferred to other DoD 
          accounts......................         -48
42.00   Transferred from other DoD 
          accounts......................         104
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       2,037       2,016       2,042
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          94         185          93
68.10     Change in orders on hand from 
            Federal sources.............          -3
68.15     Adjustment to orders on hand 
            from Federal sources........         -14
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          77         185          93
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,114       2,202       2,134
----------------------------------------------------------------------------

[[Page 269]]



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

72.40   Obligated balance: Uninvested...       2,405       2,509       2,167
72.95   Orders on hand from Federal 
          sources.......................         117         114         114
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       2,522       2,623       2,281
73.10 New obligations...................       2,436       1,777       2,073
73.20 Total outlays (gross).............      -2,197      -2,119      -2,015
73.40 Adjustments in expired accounts...         -13
73.45 Adjustments in unexpired accounts.        -125
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       2,509       2,167       2,225
74.95   Orders on hand from Federal 
          sources.......................         114         114         114
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       2,623       2,281       2,339
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         543         446         451
86.93 Outlays from current balances.....       1,560       1,488       1,471
86.97 Outlays from new permanent 
        authority.......................          77         185          93
86.98 Outlays from permanent balances...          17
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,197       2,119       2,015
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -66        -185         -93
88.40     Non-Federal sources...........         -28
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -94        -185         -93
88.95 Change in orders on hand from 
        Federal sources.................           3
88.96 Adjustment to orders on hand from 
        Federal sources.................          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,037       2,016       2,042
90.00 Outlays...........................       2,103       1,934       1,922
---------------------------------------------------------------------------
    Note: $8 million provided in sec. 8024 of P.L. 105-56, the FY 1998 
Defense Appropriations Act, for incentive payments authorized by section 
504 of the Indian Financing Act of 1974 is included in the appropriation 
totals for this account.

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Major equipment...................       1,315       1,212       1,251
0702  Special Operations Command........         514         637         506
0703  Chemical/Biological Defense.......         233         230         284
                                           ---------   ---------  ----------
0791    Total direct....................       2,061       2,078       2,042
0801  Reimbursable......................          78         185          93
                                           ---------   ---------  ----------
0893  Total budget plan.................       2,139       2,264       2,134
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0300-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

25.2    Other services..................          41          43          55
26.0    Supplies and materials..........           1
31.0    Equipment.......................       2,341       1,514       1,925
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       2,383       1,557       1,981
99.0  Reimbursable obligations..........          53         220          93
                                           ---------   ---------  ----------
99.9    Total obligations...............       2,436       1,777       2,073
---------------------------------------------------------------------------

                                <F-dash>

                 [National Guard and Reserve Equipment]

    [For procurement of aircraft, missiles, tracked combat vehicles, 
ammunition, other weapons, and other procurement for the reserve 
components of the Armed Forces; $653,000,000, to remain available for 
obligation until September 30, 2000: Provided, That the Chiefs of the 
Reserve and National Guard components shall, not later than 30 days 
after the enactment of this Act, individually submit to the 
congressional defense committees the modernization priority assessment 
for their respective Reserve or National Guard component.] (Department 
of Defense Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0350-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Reserve equipment.................         386         468         210
00.02 National Guard equipment..........         310         351         139
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          31.0).........................         695         819         350
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........         456         656         479
22.00 New budget authority (gross)......         776         642
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         122
22.30 Unobligated balance expiring......          -3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,351       1,298         479
23.95 New obligations...................        -695        -819        -350
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         656         479         130
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         766         653
40.76 Reduction pursuant to P.L. 105-56.                     -11
42.00 Transferred from other DoD 
        accounts........................          10
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........         776         642
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         776         642
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...         966         890         877
73.10 New obligations...................         695         819         350
73.20 Total outlays (gross).............        -666        -832        -620
73.40 Adjustments in expired accounts...          18
73.45 Adjustments in unexpired accounts.        -122
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         890         877         607
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          30         100
86.93 Outlays from current balances.....         637         732         620
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         666         832         620
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         776         642
90.00 Outlays...........................         666         832         620
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                 (amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 97-0350-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Reserve equipment.................         456         275
0702  National Guard equipment..........         325         367
                                           ---------   ---------  ----------
0893  Total budget plan.................         781         642
---------------------------------------------------------------------------

                                <F-dash>

             Defense Export Loan Guarantee Program Account 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0835-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............                                   1
    Receipts:
02.01 Negative subsidies................                       2           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...                       2           2
    Appropriation:
05.01 Defense export loan guanantee 
        program account.................                      -1          -1
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............                      -1          -1
07.99 Total balance, end of year........                       1           1
---------------------------------------------------------------------------

[[Page 270]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0835-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.09 Administrative expenses...........                       1
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          25.1).........................                       1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       1           1
23.95 New obligations...................                      -1
24.40 Unobligated balance available, end 
        of year: Uninvested.............                                   1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.20 Appropriation (special fund, 
        definite).......................                                   1
40.25 Appropriation (special fund, 
        indefinite).....................                       1
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........                       1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                       1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                       1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       1           1
90.00 Outlays...........................
---------------------------------------------------------------------------

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0835-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
2150  Loan guarantee levels.............                     250         250
                                           ---------   ---------  ----------
2159    Total loan guarantee levels.....                     250         250
---------------------------------------------------------------------------

                                <F-dash>

            Defense Export Loan Guarantee Financing Account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4168-0-3-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......                                   3
22.00 New financing authority (gross)...                       3          12
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                       3          15
24.40 Unobligated balance available, end 
        of year: Uninvested.............                       3          15
----------------------------------------------------------------------------

    New financing authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............                       3          12
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.25     Interest on uninvested funds..                                  -1
88.40     Non-Federal sources...........                      -3         -11
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                      -3         -12
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........                      -3         -12
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4168-0-3-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
2112  Uncommitted loan guarantee 
        limitation......................     -14,980     -14,730     -14,480
2113  Uncommitted limitation carried 
        forward.........................      15,000      14,980      14,730
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................          20         250         250
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........                                  20
2231  Disbursements of new guaranteed 
        loans...........................                      20          75
2251  Repayments and prepayments........                                  -4
                                           ---------   ---------  ----------
2290    Outstanding, end of year........                      20          91
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..                      17          77
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-4168-0-3-051    1996 actual    1997 actual     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................                                        3             15
                                        ------------ --------------  ------------  -------------
1999    Total assets....................                                        3             15
    LIABILITIES:
2204  Non-Federal liabilities: 
        Liabilities for loan guarantees.                                        3             15
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............                                        3             15
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position                                        3             15
-----------------------------------------------------------------------------------------------

                                <F-dash>

                    Defense Production Act Purchases

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0360-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        26.0)...........................          23          15           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........          46          24          10
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          47          24          10
23.95 New obligations...................         -23         -15          -7
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............          24          10           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          66          59          58
73.10 New obligations...................          23          15           7
73.20 Total outlays (gross).............         -30         -16          -7
73.40 Adjustments in expired accounts...           1
73.45 Adjustments in unexpired accounts.          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          59          58          58
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....          30          16           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          30          16           7
---------------------------------------------------------------------------

                                <F-dash>

        Chemical Agents and Munitions Destruction, Army [Defense]

    For expenses, not otherwise provided for, necessary for the 
destruction of the United States stockpile of lethal chemical agents and

[[Page 271]]

munitions in accordance with the provisions of section 1412 of the 
Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for 
the destruction of other chemical warfare materials that are not in the 
chemical weapon stockpile, [$600,700,000] $855,100,000, of which 
[$462,200,000] $531,650,000 shall be for Operation and maintenance, 
[$72,200,000] $140,670,000 shall be for Procurement to remain available 
until September 30, [2000] 2001, and [$66,300,000] $182,780,000 shall be 
for Research, development, test and evaluation to remain available until 
September 30, [1999: Provided, That of the funds available under this 
heading, $1,000,000 shall be available until expended each year only for 
a Johnston Atoll off-island leave program: Provided further, That the 
Secretaries concerned shall, pursuant to uniform regulations, prescribe 
travel and transportation allowances for travel by participants in the 
off-island leave program] 2000. (Department of Defense Appropriations 
Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-0390-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Research, development, test, and 
          evaluation....................          65          84         191
00.02   Procurement.....................         197         152         118
00.03   Operation and maintenance.......         452         414         531
                                           ---------   ---------  ----------
00.91     Total direct program..........         714         650         840
09.01 Reimbursable program..............           3           5           5
                                           ---------   ---------  ----------
10.00   Total obligations...............         717         655         845
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........         194         175          77
22.00 New budget authority (gross)......         705         557         860
22.30 Unobligated balance expiring......          -7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         892         732         937
23.95 New obligations...................        -717        -655        -845
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         175          77          92
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         737         601         855
40.36   Unobligated balance rescinded...         -27
41.00   Transferred to other DoD 
          accounts......................         -15         -49
42.00   Transferred from other accounts.           8
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         702         552         855
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).                       5           5
68.10     Change in orders on hand from 
            Federal sources.............           3
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           3           5           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         705         557         860
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         664         856         888
72.95   Orders on hand from Federal 
          sources.......................                       3           3
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         664         858         891
73.10 New obligations...................         717         655         845
73.20 Total outlays (gross).............        -511        -622        -671
73.40 Adjustments in expired accounts...         -12
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         856         888       1,063
74.95   Orders on hand from Federal 
          sources.......................           3           3           3
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         858         891       1,066
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         206         205         274
86.93 Outlays from current balances.....         305         412         392
86.97 Outlays from new permanent 
        authority.......................                       5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         511         622         671
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -5          -5
88.95 Change in orders on hand from 
        Federal sources.................          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         702         552         855
90.00 Outlays...........................         511         617         666
---------------------------------------------------------------------------

    The Chemical Agents and Munitions Destruction program was 
established as a Defense program, with the Army designated as the 
Executive Agent. The FY 1999 Budget proposes changing this account from 
a Defense-wide account to an Army account to align program funding with 
program management responsibility.

                    Budget Plan (in millions of dollars)

                 (amount for destruction actions programmed)
----------------------------------------------------------------------------
Identification code 21-0390-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Research, development, test, and 
        evaluation......................          95          66         183
0702  Procurement.......................         169          72         141
0703  Operation and maintenance.........         452         413         532
                                           ---------   ---------  ----------
0791    Total direct....................         716         552         855
0801  Reimbursable......................           3           5           5
                                           ---------   ---------  ----------
0893  Total budget plan.................         719         557         860
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-0390-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

21.0    Travel and transportation of 
          persons.......................           2           2           2
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services          49          59          67
25.2    Other services..................         266         286         299
25.3    Purchases of goods and services 
          from Government accounts......         393         301         470
26.0    Supplies and materials..........           2
31.0    Equipment.......................           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         714         650         840
99.0  Reimbursable obligations..........           2           4           4
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total obligations...............         717         655         845
---------------------------------------------------------------------------

                                <F-dash>