[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 271-277]
[DOCID:1999_app_mil-5]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
Appropriations in this title support modernization through basic and
applied research, fabrication of technology-demonstration devices, and
development and testing of prototypes and full-scale preproduction
hardware. This work is performed by contractors, government laboratories
and facilities, universities and nonprofit organizations. Research and
development programs are funded to cover annual needs. Resources
presented under the Research, Development, Test, and Evaluaton title
contribute primarily to achieving the Department's corporate goals 3
(modernization of warfighting capabilities) and 4 (transformation of
U.S. Forces). 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.
The budget plan for each appropriation is shown as a separate table
immediately following the program and financing schedules for that
appropriation. Funds for each fiscal year are available for obligation
for a two-year period beginning on the first day of that fiscal year.
The 1999 budget provides for major technology and development
efforts. These include science and technology programs emphasizing dual-
use technologies, stealth technologies, ballistic missile defense, Army
digitization initiatives, the Cru
[[Page 272]]
sader Artillery System, advanced anti-tank weapons, the RAH-66 Comanche
Helicopter, the F-22 Advanced Tactical Fighter, the F/A-18 E/F improved
multirole fighter aircraft, the Joint Strike Fighter program,
development of a new attack submarine and new classes of aircraft
carriers and surface combatants, the V-22 tiltrotor aircraft, the
Evolved Expendable Launch Vehicle program, and a new space-based warning
system.
The Department will continue to emphasize technology efforts that
ensure that the Nation will maintain a technological advantage over
potential adversaries. Advanced Concept Technology Demonstrations will
continue to receive particular emphasis. Development and evaluation of
technologies will be pursued through prototyping with further
development and production based on identifiable threats and maturity of
the technology.
<F-dash>
Federal Funds
General and special funds:
Research, Development, Test, and Evaluation, Army
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation,
lease, and operation of facilities and equipment; [$5,156,507,000]
$4,780,545,000, to remain available for obligation until September 30,
[1999] 2000. (10 U.S.C. 2353; Department of Defense Appropriations Act,
1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-999 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 178 173 200
00.02 Applied research................ 540 659 518
00.03 Advanced technology development. 579 797 492
00.04 Demonstration/validation........ 542 439 507
00.05 Engineering and manufacturing
development................... 1,184 1,158 1,264
00.06 Management support.............. 1,181 1,094 1,079
00.07 Operational system development.. 717 740 735
--------- --------- ----------
00.91 Total direct program.......... 4,921 5,060 4,796
09.01 Reimbursable program.............. 1,524 1,684 1,383
--------- --------- ----------
10.00 Total obligations............... 6,445 6,743 6,179
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 Uninvested.................... 242 583 323
21.40 Available to finance new
budget plans................ 6
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 242 589 323
22.00 New budget authority (gross)...... 6,611 6,458 6,164
22.10 Resources available from
recoveries of prior year
obligations..................... 159
22.22 Unobligated balance transferred
from other accounts............. 24 20
22.30 Unobligated balance expiring...... -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7,034 7,067 6,487
23.95 New obligations................... -6,445 -6,743 -6,179
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 583 323 308
24.40 Available to finance
subsequent year budget plans 6
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 589 323 308
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 4,928 5,157 4,781
40.36 Unobligated balance rescinded... -6
40.76 Reduction pursuant to P.L. 105-
56............................ -160
40.79 Line item veto cancellation..... -17
41.00 Transferred to other DoD
accounts...................... -31 -16
42.00 Transferred from other accounts. 62
--------- --------- ----------
43.00 Appropriation (total)......... 4,898 5,019 4,781
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 1,427 1,439 1,383
68.10 Change in orders on hand from
Federal sources............. 278
68.15 Adjustment to orders on hand
from Federal sources........ 9
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 1,714 1,439 1,383
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,611 6,458 6,164
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 2,784 2,437 2,777
72.95 Orders on hand from Federal
sources....................... 581 859 859
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 3,365 3,296 3,636
73.10 New obligations................... 6,445 6,743 6,179
73.20 Total outlays (gross)............. -6,286 -6,404 -6,277
73.40 Adjustments in expired accounts... -70
73.45 Adjustments in unexpired accounts. -159
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 2,437 2,777 2,679
74.95 Orders on hand from Federal
sources....................... 859 859 859
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 3,296 3,636 3,538
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2,807 2,911 2,773
86.93 Outlays from current balances..... 2,052 2,054 2,121
86.97 Outlays from new permanent
authority....................... 1,427 1,439 1,383
--------- --------- ----------
87.00 Total outlays (gross)........... 6,286 6,404 6,277
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,400 -1,439 -1,383
88.40 Non-Federal sources........... -27
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -1,427 -1,439 -1,383
88.95 Change in orders on hand from
Federal sources................. -278
88.96 Adjustment to orders on hand from
Federal sources................. -9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,898 5,019 4,781
90.00 Outlays........................... 4,859 4,965 4,894
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test and evaluation actions programmed)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-999 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 175 181 201
0702 Applied research.................. 542 654 511
0703 Advanced technology development... 654 658 484
0704 Demonstration/validation.......... 540 563 466
0705 Engineering manufacturing
development..................... 1,146 1,162 1,269
0706 Management support................ 1,145 1,129 1,077
0707 Operational system development.... 716 679 773
--------- --------- ----------
0791 Total direct.................... 4,916 5,025 4,781
0801 Reimbursable...................... 1,671 1,439 1,383
--------- --------- ----------
0893 Total budget plan................. 6,587 6,464 6,164
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2040-0-1-999 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 616 498 497
11.3 Other than full-time permanent 17 119 103
11.5 Other personnel compensation.. 37 37 36
--------- --------- ----------
11.9 Total personnel compensation 670 654 636
12.1 Civilian personnel benefits..... 135 144 139
13.0 Benefits for former personnel... 14 7
21.0 Travel and transportation of
persons....................... 62 54 52
22.0 Transportation of things........ 10 7 7
23.1 Rental payments to GSA.......... 4
23.3 Communications, utilities, and
miscellaneous charges......... 34 30 29
24.0 Printing and reproduction....... 3 2 2
[[Page 273]]
25.1 Advisory and assistance services 41 116 143
25.2 Other services.................. 3,685 3,713 3,463
26.0 Supplies and materials.......... 98 103 100
31.0 Equipment....................... 56 57 56
32.0 Land and structures............. 5 2 2
41.0 Grants, subsidies, and
contributions................. 103 171 166
--------- --------- ----------
99.0 Subtotal, direct obligations.. 4,921 5,060 4,796
99.0 Reimbursable obligations.......... 1,524 1,684 1,383
--------- --------- ----------
99.9 Total obligations............... 6,445 6,743 6,179
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2040-0-1-999 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 13,858 12,950 12,995
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 8,756 10,190 9,337
---------------------------------------------------------------------------
<F-dash>
Research, Development, Test, and Evaluation, Navy
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation,
lease, and operation of facilities and equipment; [$8,115,686,000]
$8,108,923,000, to remain available for obligation until September 30,
[1999] 2000: Provided, That funds appropriated in this paragraph which
are available for the V-22 may be used to meet unique requirements of
the Special Operations Forces. (10 U.S.C. 174, 2352-54, 7522; Department
of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 347 322 361
00.02 Applied research................ 539 510 523
00.03 Advanced technology development. 527 489 464
00.04 Demonstration/validation........ 1,948 2,132 2,350
00.05 Engineering and manufacturing
development................... 2,121 2,232 2,073
00.06 Management support.............. 707 555 613
00.07 Operational system development.. 1,843 1,630 1,711
--------- --------- ----------
00.91 Total direct program.......... 8,032 7,871 8,095
09.01 Reimbursable program.............. 133 113 110
--------- --------- ----------
10.00 Total obligations............... 8,165 7,983 8,205
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 605 473 479
21.40 Available to finance new
budget plans................ 4 54
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 610 527 479
22.00 New budget authority (gross)...... 8,045 7,950 8,219
22.10 Resources available from
recoveries of prior year
obligations..................... 33
22.21 Unobligated balance transferred to
other accounts.................. -14
22.22 Unobligated balance transferred
from other accounts............. 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 8,692 8,463 8,698
23.95 New obligations................... -8,165 -7,983 -8,205
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 473 479 493
24.40 Available to finance
subsequent year budget plans 54
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 527 479 493
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 7,993 8,116 8,109
40.36 Unobligated balance rescinded... -4 -40
40.76 Reduction pursuant to P.L. 105-
56............................ -251
40.79 Line item veto cancellation..... -6
41.00 Transferred to other DoD
accounts...................... -182 -43
42.00 Transferred from other accounts. 110 65
--------- --------- ----------
43.00 Appropriation (total)......... 7,917 7,840 8,109
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 133 110 110
68.10 Change in orders on hand from
Federal sources............. -9
68.15 Adjustment to orders on hand
from Federal sources........ 4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 128 110 110
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 8,045 7,950 8,219
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 4,154 3,857 4,105
72.95 Orders on hand from Federal
sources....................... 156 147 147
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 4,311 4,003 4,252
73.10 New obligations................... 8,165 7,983 8,205
73.20 Total outlays (gross)............. -8,353 -7,735 -8,084
73.40 Adjustments in expired accounts... -87
73.45 Adjustments in unexpired accounts. -33
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 3,857 4,105 4,226
74.95 Orders on hand from Federal
sources....................... 147 147 147
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 4,003 4,252 4,373
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4,772 4,547 4,703
86.93 Outlays from current balances..... 3,448 3,078 3,271
86.97 Outlays from new permanent
authority....................... 128 110 110
86.98 Outlays from permanent balances... 5
--------- --------- ----------
87.00 Total outlays (gross)........... 8,353 7,735 8,084
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -116 -110 -110
88.40 Non-Federal sources........... -17
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -133 -110 -110
88.95 Change in orders on hand from
Federal sources................. 9
88.96 Adjustment to orders on hand from
Federal sources................. -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 7,917 7,840 8,109
90.00 Outlays........................... 8,220 7,625 7,974
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions programmed)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 346 339 363
0702 Applied research.................. 514 494 525
0703 Advanced technology development... 462 515 461
0704 Demonstration/validation.......... 1,904 2,219 2,358
0705 Engineering manufacturing support. 2,154 2,227 2,063
0706 Management support................ 681 551 617
0707 Operational system development.... 1,823 1,535 1,722
--------- --------- ----------
0791 Total direct.................... 7,884 7,880 8,109
0801 Reimbursable...................... 121 110 110
--------- --------- ----------
0893 Total budget plan................. 8,006 7,990 8,219
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 44 44 43
11.3 Other than full-time permanent 3 3 2
11.5 Other personnel compensation.. 1 2 2
--------- --------- ----------
11.9 Total personnel compensation 48 49 47
12.1 Civilian personnel benefits..... 10 11 10
13.0 Benefits for former personnel... 1
21.0 Travel and transportation of
persons....................... 27 28 29
22.0 Transportation of things........ 1 1 1
[[Page 274]]
23.2 Rental payments to others....... 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 5 5 5
25.1 Advisory and assistance services 247 223 225
25.2 Other services.................. 11 235 96
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 651 664 678
25.3 Purchases from revolving funds 2,385 2,078 2,184
25.5 Research and development
contracts..................... 4,622 4,552 4,795
25.7 Operation and maintenance of
equipment..................... 2 2 2
26.0 Supplies and materials.......... 8 8 8
31.0 Equipment....................... 11 11 11
--------- --------- ----------
99.0 Subtotal, direct obligations.. 8,032 7,871 8,095
99.0 Reimbursable obligations.......... 133 113 110
--------- --------- ----------
99.9 Total obligations............... 8,165 7,983 8,205
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1319-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 960 852 804
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 919 964 976
---------------------------------------------------------------------------
<F-dash>
Research, Development, Test, and Evaluation, Air Force
For expenses necessary for basic and applied scientific research,
development, test and evaluation, including maintenance, rehabilitation,
lease, and operation of facilities and equipment; [$14,507,804,000]
$13,598,093,000, to remain available for obligation until September 30,
[1999: Provided, That of the funds made available in this paragraph,
$4,000,000 shall be only for development of coal-derived jet fuel
technologies] 2000. (10 U.S.C. 174, 1581, 1584, 2271-79, 2352-54, 2386,
2663, 2672, 2672a, 8012, 9503-04, 9532; 42 U.S.C. 1891-92; 50 U.S.C.
App. 2093(g); Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 188 178 209
00.02 Applied research................ 629 539 581
00.03 Advanced technology development. 492 424 373
00.04 Demonstration/validation........ 814 1,021 1,260
00.05 Engineering and manufacturing
development................... 4,495 4,058 3,800
00.06 Management support.............. 1,056 980 604
00.07 Operational system development.. 6,279 6,419 6,809
--------- --------- ----------
00.91 Total direct program.......... 13,953 13,619 13,637
09.01 Reimbursable program.............. 1,771 2,338 2,300
--------- --------- ----------
10.00 Total obligations............... 15,724 15,957 15,937
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 1,240 1,229 1,628
21.40 Available to finance new
budget plans................ 184 25
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 1,423 1,254 1,628
22.00 New budget authority (gross)...... 15,744 16,331 15,898
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.21 Unobligated balance transferred to
other accounts.................. -214
22.22 Unobligated balance transferred
from other accounts............. 52
22.30 Unobligated balance expiring...... -28
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 16,978 17,585 17,526
23.95 New obligations................... -15,724 -15,957 -15,937
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 1,229 1,628 1,590
24.40 Available to finance
subsequent year budget plans 25
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 1,254 1,628 1,590
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 13,982 14,508 13,598
40.36 Unobligated balance rescinded... -25
40.76 Reduction pursuant to P.L. 105-
56............................ -474
40.79 Line item veto cancellation..... -42
41.00 Transferred to other DoD
accounts...................... -277 -10
42.00 Transferred from other DoD
accounts...................... 311 74
--------- --------- ----------
43.00 Appropriation (total)......... 14,017 14,031 13,598
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 2,029 2,300 2,300
68.10 Change in orders on hand from
Federal sources............. -426
68.15 Adjustment to orders on hand
from Federal sources........ 124
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 1,727 2,300 2,300
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 15,744 16,331 15,898
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 6,490 6,458 6,184
72.95 Orders on hand from Federal
sources....................... 1,406 980 980
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 7,896 7,438 7,164
73.10 New obligations................... 15,724 15,957 15,937
73.20 Total outlays (gross)............. -16,069 -16,231 -15,808
73.40 Adjustments in expired accounts... -111
73.45 Adjustments in unexpired accounts. -2
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 6,458 6,184 6,313
74.95 Orders on hand from Federal
sources....................... 980 980 980
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 7,438 7,164 7,293
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 8,126 7,108 6,895
86.93 Outlays from current balances..... 5,914 6,823 6,613
86.97 Outlays from new permanent
authority....................... 1,727 2,300 2,300
86.98 Outlays from permanent balances... 302
--------- --------- ----------
87.00 Total outlays (gross)........... 16,069 16,231 15,808
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1,980 -2,300 -2,300
88.40 Non-Federal sources........... -49
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,029 -2,300 -2,300
88.95 Change in orders on hand from
Federal sources................. 426
88.96 Adjustment to orders on hand from
Federal sources................. -124
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 14,017 14,031 13,598
90.00 Outlays........................... 14,040 13,931 13,508
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions programmed)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 182 196 209
0702 Applied research.................. 635 568 582
0703 Advanced technology development... 453 426 379
0704 Demonstration/validation.......... 835 1,069 1,283
0705 Engineering manufacturing
development..................... 4,521 4,153 3,751
0706 Management support................ 1,053 1,019 554
0707 Operational system development.... 6,411 6,551 6,839
--------- --------- ----------
0791 Total direct.................... 14,090 13,982 13,598
[[Page 275]]
0801 Reimbursable...................... 1,769 2,300 2,300
--------- --------- ----------
0893 Total budget plan................. 15,859 16,282 15,898
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 278 311 251
11.3 Other than full-time permanent 6 25 20
11.5 Other personnel compensation.. 20 10 8
--------- --------- ----------
11.9 Total personnel compensation 304 346 279
12.1 Civilian personnel benefits..... 99 76 62
13.0 Benefits for former personnel... 4 6 7
21.0 Travel and transportation of
persons....................... 39 38 35
22.0 Transportation of things........ 6 6 5
23.3 Communications, utilities, and
miscellaneous charges......... 21 19 18
24.0 Printing and reproduction....... 2 2 2
25.1 Advisory and assistance services 58 42 41
25.2 Other services.................. 7,446 6,162 6,043
25.3 Purchases of goods and services
from Government accounts...... 79 71 69
25.4 Operation and maintenance of
facilities.................... 114 76 86
25.5 Research and development
contracts..................... 5,714 6,690 6,907
26.0 Supplies and materials.......... 21 45 43
31.0 Equipment....................... 44 39 38
--------- --------- ----------
99.0 Subtotal, direct obligations.. 13,953 13,619 13,637
99.0 Reimbursable obligations.......... 1,771 2,338 2,300
99.5 Below reporting threshold......... 1 3
--------- --------- ----------
99.9 Total obligations............... 15,724 15,957 15,937
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3600-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 6,129 6,643 5,349
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 4,013 3,435 2,711
---------------------------------------------------------------------------
<F-dash>
Research, Development, Test, and Evaluation, Defense-Wide
For expenses of activities and agencies of the Department of Defense
(other than the military departments), necessary for basic and applied
scientific research, development, test and evaluation; advanced research
projects as may be designated and determined by the Secretary of
Defense, pursuant to law; maintenance, rehabilitation, lease, and
operation of facilities and equipment; [$9,821,760,000] $9,314,665,000,
to remain available for obligation until September 30, [1999: Provided,
That not less than $409,898,000 of the funds appropriated in this
paragraph shall be made available only for the Sea-Based Wide Area
Defense (Navy Upper-Tier) Program: Provided further, That funds
appropriated for the Dual-Use Applications Program under section 5803 of
the Treasury, Postal Service, and General Government Appropriations Act,
1997 (Public Law 104-208), shall remain available for obligation until
September 30, 1998] 2000. (Department of Defense Appropriations Act,
1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Basic research.................. 354 302 397
00.02 Applied research................ 1,143 1,216 1,408
00.03 Advanced technology development. 2,077 2,052 1,634
00.04 Demonstration/validation........ 2,677 2,504 2,429
00.05 Engineering and manufacturing
development................... 652 689 865
00.06 Management support.............. 317 272 222
00.07 Operational system development.. 2,286 2,186 2,314
--------- --------- ----------
00.91 Total direct program.......... 9,507 9,220 9,270
09.01 Reimbursable program.............. 227 431 320
--------- --------- ----------
10.00 Total obligations............... 9,734 9,651 9,590
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 1,110 1,051 1,285
21.40 Available to finance new
budget plans................ 10 62
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 1,120 1,113 1,285
22.00 New budget authority (gross)...... 9,546 9,824 9,771
22.10 Resources available from
recoveries of prior year
obligations..................... 179
22.21 Unobligated balance transferred to
other accounts.................. -10
22.22 Unobligated balance transferred
from other accounts............. 48
22.30 Unobligated balance expiring...... -34
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10,847 10,937 11,056
23.95 New obligations................... -9,734 -9,651 -9,590
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 1,051 1,285 1,466
24.40 Available to finance
subsequent year budget plans 62
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 1,113 1,285 1,466
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 9,129 9,821 9,315
40.36 Unobligated balance rescinded... -62
40.76 Reduction pursuant to P.L. 105-
56............................ -325
40.79 Line item veto cancellation..... -40
41.00 Transferred to other DoD
accounts...................... -3 -4
42.00 Transferred from other DoD
accounts...................... 153 44
--------- --------- ----------
43.00 Appropriation (total)......... 9,279 9,434 9,315
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 222 389 456
68.10 Change in orders on hand from
Federal sources............. 42
68.15 Adjustment to orders on hand
from Federal sources........ 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 266 389 456
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 9,546 9,824 9,771
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 6,464 6,064 6,358
72.95 Orders on hand from Federal
sources....................... 212 254 254
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 6,676 6,318 6,612
73.10 New obligations................... 9,734 9,651 9,590
73.20 Total outlays (gross)............. -9,835 -9,358 -9,716
73.40 Adjustments in expired accounts... -78
73.45 Adjustments in unexpired accounts. -179
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 6,064 6,358 6,232
74.95 Orders on hand from Federal
sources....................... 254 254 254
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 6,318 6,612 6,486
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4,005 4,104 4,052
86.93 Outlays from current balances..... 5,609 4,865 5,208
86.97 Outlays from new permanent
authority....................... 222 389 456
--------- --------- ----------
87.00 Total outlays (gross)........... 9,835 9,358 9,716
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -158 -389 -456
88.40 Non-Federal sources........... -64
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -222 -389 -456
88.95 Change in orders on hand from
Federal sources................. -42
88.96 Adjustment to orders on hand from
Federal sources................. -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 9,279 9,434 9,315
90.00 Outlays........................... 9,613 8,969 9,260
---------------------------------------------------------------------------
[[Page 276]]
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions programmed)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Basic research.................... 329 326 338
0702 Applied research.................. 1,130 1,281 1,529
0703 Advanced technology development... 2,071 2,164 1,609
0704 Demonstration/validation.......... 2,585 2,546 2,409
0705 Engineering manufacturing
development..................... 716 657 903
0706 Management support................ 286 224 237
0707 Operational system development.... 2,195 2,299 2,289
--------- --------- ----------
0791 Total direct.................... 9,313 9,496 9,315
0801 Reimbursable...................... 266 389 456
--------- --------- ----------
0893 Total budget plan................. 9,579 9,886 9,771
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 60 71 48
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 1 1 1
11.8 Special personal services
payments.................... 6 11 13
--------- --------- ----------
11.9 Total personnel compensation 68 84 63
12.1 Civilian personnel benefits..... 11 16 12
12.2 Military personnel benefits..... 1 3 4
21.0 Travel and transportation of
persons....................... 18 21 19
23.1 Rental payments to GSA.......... 2 2 2
23.2 Rental payments to others....... 5 6 6
23.3 Communications, utilities, and
miscellaneous charges......... 16 8 6
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 352 323 288
25.2 Other services.................. 2,408 2,418 2,750
25.3 Purchases of goods and services
from Government accounts...... 140 145 77
25.5 Research and development
contracts..................... 6,271 6,024 5,880
26.0 Supplies and materials.......... 20 18 17
31.0 Equipment....................... 182 146 140
41.0 Grants, subsidies, and
contributions................. 9 5 5
--------- --------- ----------
99.0 Subtotal, direct obligations.. 9,502 9,220 9,270
99.0 Reimbursable obligations.......... 227 431 320
41.0 Allocation Account: Grants,
subsidies, and contributions.... 5
--------- --------- ----------
99.9 Total obligations............... 9,734 9,651 9,590
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0400-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 1,304 1,377 1,385
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 35 58 58
---------------------------------------------------------------------------
<F-dash>
Developmental Test and Evaluation, Defense
For expenses, not otherwise provided for, of independent activities
of the Director, Test and Evaluation in the direction and supervision of
developmental test and evaluation, including performance and joint
developmental testing and evaluation; and administrative expenses in
connection therewith; [$258,183,000] $251,106,000, to remain available
for obligation until September 30, [1999] 2000. (Department of Defense
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0450-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.06 Total direct obligations:
Defensewide mission support..... 275 236 252
09.01 Reimbursable program.............. 11 24 8
--------- --------- ----------
10.00 Total obligations............... 285 260 260
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 11 18 27
21.40 Uninvested.................... 7
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 18 18 27
22.00 New budget authority (gross)...... 281 269 259
22.10 Resources available from
recoveries of prior year
obligations..................... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 304 287 286
23.95 New obligations................... -285 -260 -260
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 18 27 26
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 269 258 251
40.76 Reduction pursuant to P.L. 105-
56............................ -8
41.00 Transferred to other accounts... -5
--------- --------- ----------
43.00 Appropriation (total)......... 269 246 251
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 10 23 8
68.10 Change in orders on hand from
Federal sources............. 3
68.15 Adjustment to orders on hand
from Federal sources........ -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 12 23 8
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 281 269 259
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 261 254 239
72.95 Orders on hand from Federal
sources....................... 25 28 28
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 287 282 266
73.10 New obligations................... 285 260 260
73.20 Total outlays (gross)............. -282 -276 -259
73.40 Adjustments in expired accounts... -4
73.45 Adjustments in unexpired accounts. -5
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 254 239 239
74.95 Orders on hand from Federal
sources....................... 28 28 28
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 282 266 267
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 108 76 78
86.93 Outlays from current balances..... 164 176 173
86.97 Outlays from new permanent
authority....................... 10 23 8
--------- --------- ----------
87.00 Total outlays (gross)........... 282 276 259
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -10 -23 -8
88.95 Change in orders on hand from
Federal sources................. -3
88.96 Adjustment to orders on hand from
Federal sources................. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 269 246 251
90.00 Outlays........................... 272 253 251
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions programmed)
----------------------------------------------------------------------------
Identification code 97-0450-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0706 Defensewide mission support....... 276 246 251
0801 Reimbursable...................... 12 23 8
--------- --------- ----------
[[Page 277]]
0893 Total budget plan................. 288 269 259
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0450-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 7 17 17
25.2 Other services.................. 268 218 235
--------- --------- ----------
99.0 Subtotal, direct obligations.. 275 236 252
99.0 Reimbursable obligations.......... 11 24 8
--------- --------- ----------
99.9 Total obligations............... 285 260 260
---------------------------------------------------------------------------
<F-dash>
Operational Test and Evaluation, Defense
For expenses, not otherwise provided for, necessary for the
independent activities of the Director, Operational Test and Evaluation
in the direction and supervision of operational test and evaluation,
including initial operational test and evaluation which is conducted
prior to, and in support of, production decisions; joint operational
testing and evaluation; and administrative expenses in connection
therewith; [$31,384,000] $25,245,000, to remain available for obligation
until September 30, [1999] 2000. (Department of Defense Appropriations
Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.06 Total direct obligations:
Defensewide mission support..... 27 28 25
09.01 Reimbursable program.............. 4
--------- --------- ----------
10.00 Defensewide mission support--
Total obligations............. 27 28 29
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 3 1 3
22.00 New budget authority (gross)...... 24 30 29
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 28 31 32
23.95 New obligations................... -27 -28 -29
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 1 3 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 24 31 25
40.76 Reduction pursuant to P.L. 105-
56............................ -2
--------- --------- ----------
43.00 Appropriation (total)......... 24 30 25
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 4
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 24 30 29
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 11 18 18
73.10 New obligations................... 27 28 29
73.20 Total outlays (gross)............. -22 -28 -31
73.40 Adjustments in expired accounts... 2
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 18 18 16
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 11 14 12
86.93 Outlays from current balances..... 11 14 14
86.97 Outlays from new permanent
authority....................... 4
--------- --------- ----------
87.00 Total outlays (gross)........... 22 28 31
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 24 30 25
90.00 Outlays........................... 21 28 27
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for research, development, test, and evaluation actions programmed)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0706 Defensewide mission support....... 24 30 25
0801 Reimbursable program.............. 4
--------- --------- ----------
0893 Total budget plan................. 24 30 29
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0460-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 15 20 17
25.3 Purchases of goods and services
from Government accounts...... 11 7 8
--------- --------- ----------
99.0 Subtotal, direct obligations.. 27 28 25
99.0 Reimbursable obligations.......... 4
--------- --------- ----------
99.9 Total obligations............... 27 28 29
---------------------------------------------------------------------------
<F-dash>