[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 277-284]
[DOCID:1999_app_mil-6]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]

 
                          MILITARY CONSTRUCTION

    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 1999 it presents, by budget activity, the value of the program 
requested for the life of the multiple-year appropriations, with 
comparable amounts in 1997 and 1998. Resources presented under the 
Military Construction title contribute primarily to achieving the 
Department's corporate goal 6 (re-engineer Defense infrastructure). 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 authority for military construction programs for the 
Armed Forces, both Active and Reserve, shown in the individual schedules 
of this title is summarized in the following table:

                      MILITARY CONSTRUCTION PROGRAM

                        [In millions of dollars]

                                     1997 actual  1998 est.   1999 est.
Active Forces.......................       2,014       1,863       1,714
Reserve Forces......................         409         390         180
Interservice activities.............       3,296       2,837       2,407
                                    ------------------------------------
      Total.........................       5,719       5,089       4,301
                                    ====================================

    The Military Construction programs are intended to provide 
facilities required as a result of new weapon systems entering the 
inventory including aircraft and naval vessels, to support chemical 
demilitarization and other high priority initiatives. The program 
continues initiatives to improve living and working conditions, reduce 
operating costs, increase productivity, and conserve energy by upgrading 
or replacing facilities which have become functionally obsolete or can 
be made more efficient through relatively modest investments in 
improvements. Also included in this request are resources required to 
realign and close bases consistent with the four closure rounds required 
by the Base Closure Acts of 1989 and 1990, and the expected land 
revenues which partially offset the one-time costs of closures.

[[Page 278]]

                                <F-dash>

                              Federal Funds

General and special funds:

                       Military Construction, Army

    For acquisition, construction, installation, and equipment of 
temporary or permanent public works, military installations, facilities, 
and real property for the Army as currently authorized by law, including 
personnel in the Army Corps of Engineers and other personal services 
necessary for the purposes of this appropriation, and for construction 
and operation of facilities in support of the functions of the Commander 
in Chief, [$714,377,000] $790,876,000, to remain available until 
September 30, [2002] 2003: Provided, That of this amount, not to exceed 
[$65,577,000] $62,269,000 shall be available for study, planning, 
design, architect and engineer services, and host nation support, as 
authorized by law, unless the Secretary of Defense determines that 
additional obligations are necessary for such purposes and notifies the 
Committees on Appropriations of both Houses of Congress of his 
determination and the reasons therefor.
    In addition, for the foregoing purposes, $293,250,000 to become 
available on October 1, 1999 and to remain available until September 30, 
2004; $189,500,000 to become available on October 1, 2000 and to remain 
available until September 30, 2005; and $72,300,000 to become available 
on October 1, 2001 and remain available until September 30, 2006. 
(Military Construction Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2050-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Major construction..............         593         430         717
00.02   Minor construction..............           6           7          10
00.03   Planning........................          58          64          62
                                           ---------   ---------  ----------
00.91     Total direct program..........         657         501         789
09.01 Reimbursable program..............       2,455       2,266       2,273
                                           ---------   ---------  ----------
10.00   Total obligations...............       3,112       2,767       3,061
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         678         749         813
21.40     Available to finance new 
            budget plans................           2
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         680         749         813
22.00 New budget authority (gross)......       3,061       2,831       2,991
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         127
22.21 Unobligated balance transferred to 
        other accounts..................          -7
22.22 Unobligated balance transferred 
        from other accounts.............           6
22.30 Unobligated balance expiring......          -7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,861       3,580       3,804
23.95 New obligations...................      -3,112      -2,767      -3,061
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         749         813         742
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         563         707         791
40.79   Line item veto cancellation.....                     -76
41.00   Transferred to other accounts...          -7
42.00   Transferred from other accounts.          22
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         578         631         791
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).       2,382       2,200       2,200
68.10     Change in orders on hand from 
            Federal sources.............          91
68.15     Adjustment to orders on hand 
            from Federal sources........          11
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................       2,483       2,200       2,200
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       3,061       2,831       2,991
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         588         505         488
72.95   Orders on hand from Federal 
          sources.......................       2,740       2,831       2,831
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       3,328       3,336       3,319
73.10 New obligations...................       3,112       2,767       3,061
73.20 Total outlays (gross).............      -2,980      -2,784      -2,810
73.40 Adjustments in expired accounts...           3
73.45 Adjustments in unexpired accounts.        -127
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         505         488         739
74.95   Orders on hand from Federal 
          sources.......................       2,831       2,831       2,831
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       3,336       3,319       3,570
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          46          50          63
86.93 Outlays from current balances.....         552         533         546
86.97 Outlays from new permanent 
        authority.......................       2,382       2,200       2,200
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,980       2,784       2,810
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -2,165      -2,200      -2,200
88.40     Non-Federal sources...........        -217
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -2,382      -2,200      -2,200
88.95 Change in orders on hand from 
        Federal sources.................         -91
88.96 Adjustment to orders on hand from 
        Federal sources.................         -11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         578         631         791
90.00 Outlays...........................         598         584         610
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Major construction................         525         558         719
0702  Minor construction................           5           7          10
0703  Planning..........................          51          66          62
                                           ---------   ---------  ----------
0791    Total direct....................         581         631         791
0801  Reimbursable......................       2,266       2,200       2,200
                                           ---------   ---------  ----------
0893  Total budget plan.................       2,847       2,831       2,991
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2050-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          26          34          27
11.3      Other than full-time permanent           2
11.5      Other personnel compensation..                       1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          28          35          28
12.1    Civilian personnel benefits.....           5           6           5
21.0    Travel and transportation of 
          persons.......................           1           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1
25.2    Other services..................         186
25.3    Purchases of goods and services 
          from Government accounts......           1
32.0    Land and structures.............         434         456         753
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         657         501         789
99.0  Reimbursable obligations..........       2,455       2,266       2,273
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total obligations...............       3,112       2,767       3,061
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-2050-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         707       1,018         778
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......       4,546       4,936       5,486
---------------------------------------------------------------------------

[[Page 279]]



                                <F-dash>

                       Military Construction, Navy

    For acquisition, construction, installation, and equipment of 
temporary or permanent public works, naval installations, facilities, 
and real property for the Navy as currently authorized by law, including 
personnel in the Naval Facilities Engineering Command and other personal 
services necessary for the purposes of this appropriation, 
[$683,666,000] $468,150,000, to remain available until September 30, 
[2002] 2003: Provided, That of this amount, not to exceed [$46,489,000] 
$58,346,000 shall be available for study, planning, design, architect 
and engineer services, as authorized by law, unless the Secretary of 
Defense determines that additional obligations are necessary for such 
purposes and notifies the Committees on Appropriations of both Houses of 
Congress of his determination and the reasons therefor.
    Further, for the foregoing purposes, $13,500,000 to become available 
on October 1, 1999 and to remain available until September 30, 2004. 
(Military Construction Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1205-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Major construction..............         718         432         355
00.02   Minor construction..............           9           9           8
00.03   Planning........................          52          35          51
                                           ---------   ---------  ----------
00.91     Total direct program..........         779         476         415
09.01 Reimbursable program..............         488         426         364
                                           ---------   ---------  ----------
10.00   Total obligations...............       1,267         902         778
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         356         307         386
21.40     Available to finance new 
            budget plans................          18
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         374         307         386
22.00 New budget authority (gross)......       1,166         981         822
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          44
22.30 Unobligated balance expiring......         -10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,574       1,288       1,208
23.95 New obligations...................      -1,267        -902        -778
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         307         386         430
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         687         678         468
40.79   Line item veto cancellation.....                     -73
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         687         605         468
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).         466         376         354
68.10     Change in orders on hand from 
            Federal sources.............          10
68.15     Adjustment to orders on hand 
            from Federal sources........           2
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................         478         376         354
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,166         981         822
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         683         862         761
72.95   Orders on hand from Federal 
          sources.......................         614         624         624
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       1,297       1,487       1,385
73.10 New obligations...................       1,267         902         778
73.20 Total outlays (gross).............      -1,020      -1,003        -918
73.40 Adjustments in expired accounts...         -14
73.45 Adjustments in unexpired accounts.         -44
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         862         761         621
74.95   Orders on hand from Federal 
          sources.......................         624         624         624
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       1,487       1,385       1,245
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          13          12           9
86.93 Outlays from current balances.....         542         615         555
86.97 Outlays from new permanent 
        authority.......................         466         376         354
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,020       1,003         918
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -410        -376        -354
88.40     Non-Federal sources...........         -56
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -466        -376        -354
88.95 Change in orders on hand from 
        Federal sources.................         -10
88.96 Adjustment to orders on hand from 
        Federal sources.................          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         687         605         468
90.00 Outlays...........................         554         627         564
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0701  Major construction................         650         547         401
0702  Minor construction................           5          11           9
0703  Planning..........................          50          46          58
                                           ---------   ---------  ----------
0791    Total direct....................         705         605         468
0801  Reimbursable......................         474         376         354
                                           ---------   ---------  ----------
0893  Total budget plan.................       1,179         981         822
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1205-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          98          95         106
11.3      Other than full-time permanent           4           4           4
11.5      Other personnel compensation..           3           3           4
                                           ---------   ---------  ----------
11.9        Total personnel compensation         105         102         114
12.1    Civilian personnel benefits.....          14          20          23
13.0    Benefits for former personnel...           5
21.0    Travel and transportation of 
          persons.......................           3           4           4
22.0    Transportation of things........           1           2           2
23.2    Rental payments to others.......           3           5           5
24.0    Printing and reproduction.......           1           1           1
25.2    Other services..................           1                       1
25.3    Purchases of goods and services 
          from Government accounts......           1           1           1
26.0    Supplies and materials..........           1           2           2
31.0    Equipment.......................           1           1           1
32.0    Land and structures.............         644         339         261
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         779         476         414
99.0  Reimbursable obligations..........         488         426         364
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,267         902         778
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 17-1205-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......       2,098       1,943       2,134
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......         846         871         498
---------------------------------------------------------------------------

                                <F-dash>

                    Military Construction, Air Force

    For acquisition, construction, installation, and equipment of 
temporary or permanent public works, military installations, facilities, 
and real property for the Air Force as currently authorized by law, 
[$701,855,000] $454,810,000, to remain available until September 30, 
[2002] 2003: Provided, That of this amount, not to exceed [$44,880,000] 
$35,592,000 shall be available for study, planning, design, architect 
and engineer services, as authorized by law, unless

[[Page 280]]

the Secretary of Defense determines that additional obligations are 
necessary for such purposes and notifies the Committees on 
Appropriations of both Houses of Congress of his determination and the 
reasons therefor. (Military Construction Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3300-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................         779         167         457
00.02 Minor construction................           9          10           5
00.03 Planning..........................          59          36          30
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          32.0).........................         847         213         493
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         299         199         612
21.40     Available to finance new 
            budget plans................           2
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         301         199         612
22.00 New budget authority (gross)......         749         627         455
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
22.21 Unobligated balance transferred to 
        other accounts..................          -4
22.22 Unobligated balance transferred 
        from other accounts.............           6
22.30 Unobligated balance expiring......          -7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,046         825       1,067
23.95 New obligations...................        -847        -213        -493
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         199         612         574
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         749         694         455
40.79 Line item veto cancellation.......                     -68
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........         749         627         455
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...         807         895         415
73.10 New obligations...................         847         213         493
73.20 Total outlays (gross).............        -772        -694        -630
73.40 Adjustments in expired accounts...          14
73.45 Adjustments in unexpired accounts.          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         895         415         277
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          86          68          49
86.93 Outlays from current balances.....         686         626         581
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         772         694         630
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         749         627         455
90.00 Outlays...........................         772         694         630
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Major construction................         692         573         412
0702  Minor construction................          10           9           7
0703  Planning..........................          51          45          36
                                           ---------   ---------  ----------
0893  Total budget plan.................         753         627         455
---------------------------------------------------------------------------

                                <F-dash>

                   Military Construction, Defense-wide

                      (including transfer of funds)

    For acquisition, construction, installation, and equipment of 
temporary or permanent public works, installations, facilities, and real 
property for activities and agencies of the Department of Defense (other 
than the military departments), as currently authorized by law, 
[$646,342,000] $491,675,000, to remain available until September 30, 
[2002] 2003: Provided, That such amounts of this appropriation as may be 
determined by the Secretary of Defense may be transferred to such 
appropriations of the Department of Defense available for military 
construction or family housing as he may designate, to be merged with 
and to be available for the same purposes, and for the same time period, 
as the appropriation or fund to which transferred: Provided further, 
That of the amount appropriated, not to exceed [$48,850,000] $39,866,000 
shall be available for study, planning, design, architect and engineer 
services, as authorized by law, unless the Secretary of Defense 
determines that additional obligations are necessary for such purposes 
and notifies the Committees on Appropriations of both Houses of Congress 
of his determination and the reasons therefor. (Military Construction 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0500-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................         663         575         421
00.02 Minor construction................          18          28          22
00.03 Planning..........................          51          56          34
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          32.0).........................         731         659         478
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         411         452         433
21.40     Available to finance new 
            budget plans................          48
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         459         452         433
22.00 New budget authority (gross)......         712         640         492
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           9
22.22 Unobligated balance transferred 
        from other accounts.............          11
22.30 Unobligated balance expiring......          -8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,183       1,092         925
23.95 New obligations...................        -731        -659        -478
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         452         433         447
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         713         640         492
41.00 Transferred to other DoD accounts.          -1
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........         712         640         492
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...         745         849         857
73.10 New obligations...................         731         659         478
73.20 Total outlays (gross).............        -620        -652        -647
73.40 Adjustments in expired accounts...           2
73.45 Adjustments in unexpired accounts.          -9
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         849         857         687
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          67          51          39
86.93 Outlays from current balances.....         553         600         608
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         620         652         647
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         712         640         492
90.00 Outlays...........................         620         652         647
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Major construction................         737         565         436
0702  Minor construction................          24          26          16
0703  Planning..........................          10          49          40
                                           ---------   ---------  ----------
0893  Total budget plan.................         772         640         492
---------------------------------------------------------------------------

[[Page 281]]



                                <F-dash>

                   North Atlantic Treaty Organization

                       Security Investment Program

    For the United States share of the cost of the North Atlantic Treaty 
Organization Security Investment Program for the acquisition and 
construction of military facilities and installations (including 
international military headquarters) and for related expenses for the 
collective defense of the North Atlantic Treaty Area as authorized in 
Military Construction Authorization Acts and section 2806 of title 10, 
United States Code, [$152,600,000] $185,000,000, to remain available 
until expended. (Military Construction Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0804-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................         210         152         185
09.00 Reimbursable program..............          11          11          11
                                           ---------   ---------  ----------
10.00   Total obligations...............         221         163         196
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          48          10          10
22.00 New budget authority (gross)......         183         163         196
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         231         173         206
23.95 New obligations...................        -221        -163        -196
24.40 Unobligated balance available, end 
        of year: Uninvested.............          10          10          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         172         152         185
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          11          11          11
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         183         163         196
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         228         261         289
72.95   Orders on hand from Federal 
          sources.......................          -4          -4          -4
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         224         257         285
73.10 New obligations...................         221         163         196
73.20 Total outlays (gross).............        -188        -134        -175
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         261         289         310
74.95   Orders on hand from Federal 
          sources.......................          -4          -4          -4
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         257         285         306
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....         177         124         164
86.97 Outlays from new permanent 
        authority.......................          11          11          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         188         134         175
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -11         -11         -11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         172         152         185
90.00 Outlays...........................         177         124         164
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0804-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
32.0  Direct obligations: Land and 
        structures......................         210         152         185
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................          11          11          11
                                           ---------   ---------  ----------
99.9    Total obligations...............         221         163         196
---------------------------------------------------------------------------

                                <F-dash>

               Military Construction, Army National Guard

    For construction, acquisition, expansion, rehabilitation, and 
conversion of facilities for the training and administration of the Army 
National Guard, and contributions therefor, as authorized by chapter 
[133] 1803 of title 10, United States Code, and Military Construction 
Authorization Acts, [$118,350,000] $47,675,000, to remain available 
until September 30, [2002] 2003. (Military Construction Appropriations 
Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2085-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................         183         103          58
00.02 Minor construction................           6           4           2
00.03 Planning..........................          20           7           4
                                           ---------   ---------  ----------
10.00   Total obligations...............         210         114          64
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........         237         112         101
22.00 New budget authority (gross)......          78         102          48
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           8
22.30 Unobligated balance expiring......          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         322         215         148
23.95 New obligations...................        -210        -114         -64
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         112         101          85
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          78         118          48
40.79 Line item veto cancellation.......                     -16
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          78         102          48
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          78         102          48
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...         226         219         174
73.10 New obligations...................         210         114          64
73.20 Total outlays (gross).............        -207        -159        -119
73.40 Adjustments in expired accounts...          -2
73.45 Adjustments in unexpired accounts.          -8
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         219         174         119
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           5           7           3
86.93 Outlays from current balances.....         201         152         115
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         207         159         119
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          78         102          48
90.00 Outlays...........................         207         159         119
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Major construction................          53          89          43
0702  Minor construction................           6           7           1
0703  Planning..........................          20           6           5
                                           ---------   ---------  ----------
0893  Total budget plan.................          78         102          48
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2085-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
25.2  Other services....................          10           2           1
32.0  Land and structures...............         200         112          62
                                           ---------   ---------  ----------
99.9    Total obligations...............         210         114          64
---------------------------------------------------------------------------

[[Page 282]]



                                <F-dash>

                Military Construction, Air National Guard

    For construction, acquisition, expansion, rehabilitation, and 
conversion of facilities for the training and administration of the Air 
National Guard, and contributions therefor, as authorized by chapter 
[133] 1803 of title 10, United States Code, and Military Construction 
Authorization Acts, [$190,444,000] $34,761,000, to remain available 
until September 30, [2002] 2003. (Military Construction Appropriations 
Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3830-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................         237         117          66
00.02 Minor construction................           5           5           4
00.03 Planning..........................          14          11          13
                                           ---------   ---------  ----------
10.00   Total obligations...............         257         133          83
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........         159          87         145
22.00 New budget authority (gross)......         185         190          35
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         344         278         180
23.95 New obligations...................        -257        -133         -83
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............          87         145          96
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         185         190          35
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...         209         259         182
73.10 New obligations...................         257         133          83
73.20 Total outlays (gross).............        -209        -210        -170
73.40 Adjustments in expired accounts...           2
73.45 Adjustments in unexpired accounts.          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         259         182          96
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          14          14           3
86.93 Outlays from current balances.....         195         196         167
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         209         210         170
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         185         190          35
90.00 Outlays...........................         209         210         170
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Major construction................         174         172          23
0702  Minor construction................           4           9           3
0703  Planning..........................          12          10           9
                                           ---------   ---------  ----------
0893  Total budget plan.................         190         190          35
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3830-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
32.0  Direct obligations: Land and 
        structures......................         243         119          74
32.0  Allocation Account: Land and 
        structures......................          14          14          10
                                           ---------   ---------  ----------
99.9    Total obligations...............         257         133          83
---------------------------------------------------------------------------

                                <F-dash>

                   Military Construction, Army Reserve

    For construction, acquisition, expansion, rehabilitation, and 
conversion of facilities for the training and administration of the Army 
Reserve as authorized by chapter [133] 1803 of title 10, United States 
Code, and Military Construction Authorization Acts, [$74,167,000] 
$71,287,000, to remain available until September 30, [2002] 2003. 
(Military Construction Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2086-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................          66          48          67
00.02 Minor construction................           5
00.03 Planning..........................           5           6           8
                                           ---------   ---------  ----------
10.00   Total obligations...............          75          53          74
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          57          37          40
22.00 New budget authority (gross)......          56          55          71
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         113          93         111
23.95 New obligations...................         -75         -53         -74
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............          37          40          37
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          56          74          71
40.79 Line item veto cancellation.......                     -19
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          56          55          71
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          56          55          71
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...         118         102          88
73.10 New obligations...................          75          53          74
73.20 Total outlays (gross).............         -91         -67         -58
73.40 Adjustments in expired accounts...           1
73.45 Adjustments in unexpired accounts.          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...         102          88         104
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           7           3           4
86.93 Outlays from current balances.....          83          65          54
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          91          67          58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          56          55          71
90.00 Outlays...........................          91          67          58
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Major construction................          50          50          64
0703  Planning..........................           5           6           7
                                           ---------   ---------  ----------
0893  Total budget plan.................          56          55          71
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-2086-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
23.1  Rental payments to GSA............           3
25.2  Other services....................          15           6           7
32.0  Land and structures...............          57          47          67
                                           ---------   ---------  ----------
99.9    Total obligations...............          75          53          74
---------------------------------------------------------------------------

                                <F-dash>

                  Military Construction, Naval Reserve

    For construction, acquisition, expansion, rehabilitation, and 
conversion of facilities for the training and administration of the 
reserve components of the Navy and Marine Corps as authorized by chapter 
[133] 1803 of title 10, United States Code, and Military Construction 
Authorization Acts, [$47,329,000] $15,271,000, to remain available until 
September 30, [2002] 2003. (Military Construction Appropriations Act, 
1998.)

[[Page 283]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-1235-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................          42          30          15
00.02 Minor construction................                                   1
00.03 Planning..........................           3           2           2
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          32.0).........................          46          32          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........          27          20          15
22.00 New budget authority (gross)......          38          27          15
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          66          47          30
23.95 New obligations...................         -46         -32         -18
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............          20          15          12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          38          48          15
40.79 Line item veto cancellation.......                     -21
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          38          27          15
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          38          27          15
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          22          42          47
73.10 New obligations...................          46          32          18
73.20 Total outlays (gross).............         -24         -28         -32
73.45 Adjustments in unexpired accounts.          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          42          47          33
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           4           2           1
86.93 Outlays from current balances.....          20          26          31
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          24          28          32
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          38          27          15
90.00 Outlays...........................          24          28          32
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 17-1235-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Major construction................          34          23          12
0702  Minor construction................                       1           1
0703  Planning..........................           3           3           2
                                           ---------   ---------  ----------
0893  Total budget plan.................          38          27          15
---------------------------------------------------------------------------

                                <F-dash>

                Military Construction, Air Force Reserve

    For construction, acquisition, expansion, rehabilitation, and 
conversion of facilities for the training and administration of the Air 
Force Reserve as authorized by chapter [133] 1803 of title 10, United 
States Code, and Military Construction Authorization Acts, [$30,243,000] 
$10,535,000, to remain available until September 30, [2002] 2003. 
(Military Construction Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-3730-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Major construction................          39          18           7
00.02 Minor construction................           4           4           4
00.03 Planning..........................           2           5           4
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          32.0).........................          45          27          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........          13          21           9
22.00 New budget authority (gross)......          53          15          11
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          66          36          20
23.95 New obligations...................         -45         -27         -15
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............          21           9           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          53          30          11
40.79 Line item veto cancellation.......                     -15
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          53          15          11
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          57          50          32
73.10 New obligations...................          45          27          15
73.20 Total outlays (gross).............         -53         -44         -26
73.40 Adjustments in expired accounts...           1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          50          32          20
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           8           2           2
86.93 Outlays from current balances.....          45          42          25
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          53          44          26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          53          15          11
90.00 Outlays...........................          53          44          26
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 57-3730-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
0701  Major construction................          43           9           5
0702  Minor construction................           4           4           3
0703  Planning..........................           6           2           2
                                           ---------   ---------  ----------
0893  Total budget plan.................          53          15          11
---------------------------------------------------------------------------

                                <F-dash>

             [Base Realignment and Closure Account, Part II]

    [For deposit into the Department of Defense Base Closure Account 
1990 established by section 2906(a)(1) of the Department of Defense 
Authorization Act, 1991 (Public Law 101-510), $116,754,000, to remain 
available until expended: Provided, That not more than $105,224,000 of 
the funds appropriated herein shall be available solely for 
environmental restoration, unless the Secretary of Defense determines 
that additional obligations are necessary for such purposes and notifies 
the Committees on Appropriations of both Houses of Congress of his 
determination and the reasons therefor.]

             Base Realignment and Closure Account, Part III

    For deposit into the Department of Defense Base Closure Account 1990 
established by section 2906(a)(1) of the Department of Defense 
Authorization Act, 1991 (Public Law 101-510), [$768,702,000] 
$433,464,000, to remain available until expended[: Provided, That not 
more than $398,499,000 of the funds appropriated herein shall be 
available solely for environmental restoration, unless the Secretary of 
Defense determines that additional obligations are necessary for such 
purposes and notifies the Committees on Appropriations of both Houses of 
Congress of his determination and the reasons therefor].

              Base Realignment and Closure Account, Part IV

    For deposit into the Department of Defense Base Closure Account 1990 
established by section 2906(a)(1) of the Department of Defense 
Authorization Act, 1991 (Public Law 101-510), [$1,175,398,000] 
$1,297,240,000, to remain available until expended[: Provided, That not 
more than $353,604,000 of the funds appropriated herein shall be 
available solely for environmental restoration, unless the Secretary of 
Defense determines that additional obligations are necessary for such 
purposes and notifies the Committees on Appropriations of both Houses of 
Congress of his determination and the reasons therefor]. (Military 
Construction Appropriations Act, 1998.)

[[Page 284]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0103-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.02   Base Closure (II)...............         648         138          32
00.03   Base Closure (III)..............       1,203         898         588
00.04   Base Closure (IV)...............       1,241       1,239       1,223
                                           ---------   ---------  ----------
00.91     Total direct program..........       3,093       2,275       1,843
09.01 Reimbursable program..............          21
                                           ---------   ---------  ----------
10.00   Total obligations--Base closure 
          program.......................       3,113       2,275       1,843
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Available to 
        finance new budget plans........         966         428         198
22.00 New budget authority (gross)......       2,445       2,045       1,731
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         131
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,542       2,473       1,929
23.95 New obligations...................      -3,113      -2,275      -1,843
24.40 Unobligated balance available, end 
        of year: Available to finance 
        subsequent year budget plans....         428         198          85
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       2,373       2,045       1,731
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          62
68.10     Change in orders on hand from 
            Federal sources.............           9
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          71
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,445       2,045       1,731
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...       3,148       3,172       3,092
72.95   Orders on hand from Federal 
          sources.......................           1          10          10
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............       3,149       3,182       3,101
73.10 New obligations...................       3,113       2,275       1,843
73.20 Total outlays (gross).............      -2,945      -2,355      -2,108
73.40 Adjustments in expired accounts...          -5
73.45 Adjustments in unexpired accounts.        -131
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...       3,172       3,092       2,827
74.95   Orders on hand from Federal 
          sources.......................          10          10          10
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................       3,182       3,101       2,837
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         707         542         409
86.93 Outlays from current balances.....       2,176       1,815       1,700
86.97 Outlays from new permanent 
        authority.......................          62
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,945       2,355       2,108
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -62
88.95 Change in orders on hand from 
        Federal sources.................          -9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,373       2,045       1,731
90.00 Outlays...........................       2,883       2,355       2,108
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 97-0103-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0702  Base Closure (II).................         346          62
0703  Base CLosure (III)................         991         794         433
0704  Base Closure (IV).................       1,231       1,189       1,297
                                           ---------   ---------  ----------
0791    Subtotal........................       2,568       2,045       1,731
0801  Reimbursable program..............          21
                                           ---------   ---------  ----------
0893  Total budget plan.................       2,589       2,045       1,731
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0103-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

11.5    Personnel compensation: Other 
          personnel compensation........           1
13.0    Benefits for former personnel...           4
21.0    Travel and transportation of 
          persons.......................           1
25.2    Other services..................       3,059       2,265       1,843
31.0    Equipment.......................          28          10
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       3,093       2,275       1,843
99.0  Reimbursable obligations..........          21
                                           ---------   ---------  ----------
99.9    Total obligations...............       3,113       2,275       1,843
---------------------------------------------------------------------------

                                <F-dash>

          Foreign Currency Fluctuations, Construction, Defense

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0803-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          52          64          64
22.00 New budget authority (gross)......          38
22.21 Unobligated balance transferred to 
        other accounts..................         -72
22.22 Unobligated balance transferred 
        from other accounts.............          46
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          64          64          64
24.40 Unobligated balance available, end 
        of year: Uninvested.............          64          64          64
----------------------------------------------------------------------------

    New budget authority (gross), detail:
50.00 Reappropriation...................          38
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          38
90.00 Outlays...........................
---------------------------------------------------------------------------

                                <F-dash>




>