[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 284-291]
[DOCID:1999_app_mil-7]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]

 
                         FAMILY HOUSING, DEFENSE

    These appropriations finance all costs associated with construction, 
improvements, operations, maintenance and leasing of all military family 
housing. In addition to quality of life enhancements, the program 
contains initiatives to reduce operating costs and conserve energy by 
upgrading or replacing facilities which can be made more efficient 
through relatively modest investments in improvements.

    The Family Housing Improvement Fund (FHIF) was created to finance 
the use of innovative methods authorized in the Housing Revitalization 
Act (HRA), P.L. 104-106, to meet the Department's housing needs. The HRA 
authorizes the Department to use limited partnerships, make direct and 
guaranteed loans, and convey Department-owned property to stimulate the 
availability of affordable, quality housing for military personnel. The 
Department hopes to increase its reliance on the private sector to 
provide quality housing for all military personnel much sooner than 
possible with traditional family housing programs at currently planned 
funding levels.

    The 1999 budget includes $7 million in new appropriations for the 
FHIF for the administrative expenses of the Housing Revitalization 
Support Office. In addition, the Department will make transfers from 
appropriations for family housing construction projects when the 
Department determines that using the HRA authorities is more appropriate 
than traditional construction methods. Legislation will be proposed that 
would allow appropriations for family housing construction projects in 
the Base Closure and Realignment accounts to be transferred into the 
FHIF.

[[Page 285]]

    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 appropriation, with 
comparable amounts in 1997 and 1998.

    Resources presented under the Family Housing, Defense title 
contribute primarily to achieving the Department's corproate goals 5 
(maintain force readiness and high quality of life) and 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.

                                <F-dash>

                              Federal Funds

General and special funds:

                          Family Housing, Army

    For expenses of family housing for the Army for construction, 
including acquisition, replacement, addition, expansion, extension and 
alteration and for operation and maintenance, including debt payment, 
leasing, minor construction, principal and interest charges, and 
insurance premiums, as authorized by law, as follows: for Construction, 
[$197,300,000] $103,440,000, to remain available until September 30, 
[2002] 2003; for Operation and Maintenance, and for debt payment, 
[$1,140,568,000] $1,104,733,000; in all [$1,337,868,000] $1,208,173,000. 
(10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military Construction 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-0702-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Construction:
01.01     Construction of new housing...          78          85          70
01.02     Construction improvements.....          98          85          49
01.03     Planning......................           8           8          10
                                           ---------   ---------  ----------
01.91       Total construction..........         183         178         128
        Operation, maintenance, and 
            interest payment:
          Operation:
02.01       Operating expenses..........         406         432         435
02.02       Leasing.....................         233         216         202
02.03     Maintenance of real property..         532         458         468
                                           ---------   ---------  ----------
02.91       Total operation, 
              maintenance, and interest 
              payment...................       1,171       1,105       1,105
09.01   Reimbursable program............          16          17          17
                                           ---------   ---------  ----------
10.00     Total obligations.............       1,370       1,300       1,250
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................          79          60          78
21.40     Available to finance new 
            budget plans................           1
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............          80          60          78
22.00 New budget authority (gross)......       1,387       1,318       1,225
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
22.21 Unobligated balance transferred to 
        other accounts..................         -27
22.22 Unobligated balance transferred 
        from other accounts.............          32
22.30 Unobligated balance expiring......         -48
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,430       1,378       1,303
23.95 New obligations...................      -1,370      -1,300      -1,250
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............          60          78          53
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,371       1,301       1,208
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          15          17          17
68.10     Change in orders on hand from 
            Federal sources.............           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          16          17          17
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,387       1,318       1,225
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         792         734         720
72.95   Orders on hand from Federal 
          sources.......................           3           4           4
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         796         738         724
73.10 New obligations...................       1,370       1,300       1,250
73.20 Total outlays (gross).............      -1,407      -1,313      -1,304
73.40 Adjustments in expired accounts...         -16
73.45 Adjustments in unexpired accounts.          -5
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         734         720         666
74.95   Orders on hand from Federal 
          sources.......................           4           4           4
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         738         724         670
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         851         766         764
86.93 Outlays from current balances.....         541         530         523
86.97 Outlays from new permanent 
        authority.......................          15          17          17
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,407       1,313       1,304
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -2          -6          -6
88.40     Non-Federal sources...........         -13         -11         -11
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -15         -17         -17
88.95 Change in orders on hand from 
        Federal sources.................          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,371       1,301       1,208
90.00 Outlays...........................       1,392       1,296       1,287
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 21-0702-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
      Construction:

0601    Construction of new housing.....          50         101          68
0602    Construction improvements.......         106          86          29
0603    Planning........................           3          10           6
                                           ---------   ---------  ----------
0691      Total construction............         159         196         103
      Operation, maintenance, and interest payment:

        Operation:
0701      Operating expenses............         406         432         435
0702      Leasing.......................         233         216         202
0703    Maintenance of real property....         532         458         468
                                           ---------   ---------  ----------
0791      Total operation, maintenance, 
            and interest payment........       1,171       1,105       1,105
0801  Reimbursable......................          16          17          17
                                           ---------   ---------  ----------
0893    Total budget plan...............       1,346       1,318       1,225
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-0702-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          30          24          25
11.3      Other than full-time permanent           4           6           6
11.5      Other personnel compensation..           1           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          35          32          33
12.1    Civilian personnel benefits.....           8           9           9
13.0    Benefits for former personnel...                                   1
21.0    Travel and transportation of 
          persons.......................           2           2           2
22.0    Transportation of things........           5           5           5
23.1    Rental payments to GSA..........           1           1           1
23.2    Rental payments to others.......         135         128         128
23.3    Communications, utilities, and 
          miscellaneous charges.........         111         104         104
25.1    Advisory and assistance services           2           4           5

[[Page 286]]

25.2    Other services..................         186         163         164
        Purchases of goods and services 
            from Government accounts:
25.3      Payments to foreign national 
            indirect hire personnel.....         348         321         320
25.3      Purchases of goods and 
            services from Government 
            accounts....................          21          25          23
25.3      Purchases of goods and 
            services from Government 
            accounts....................          26          25          25
25.4    Operation and maintenance of 
          facilities....................         199         186         186
25.7    Operation and maintenance of 
          equipment.....................          16          15          15
25.8    Subsistence and support of 
          persons.......................          73          68          68
26.0    Supplies and materials..........          15          13          13
31.0    Equipment.......................          17          15          15
32.0    Land and structures.............         152         166         118
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,354       1,283       1,233
99.0  Reimbursable obligations..........          16          17          17
99.5  Below reporting threshold.........           2           1
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,370       1,300       1,250
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-0702-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         959         887         890
---------------------------------------------------------------------------

                                <F-dash>

                  Family Housing, Navy and Marine Corps

    For expenses of family housing for the Navy and Marine Corps for 
construction, including acquisition, replacement, addition, expansion, 
extension and alteration and for operation and maintenance, including 
debt payment, leasing, minor construction, principal and interest 
charges, and insurance premiums, as authorized by law, as follows: for 
Construction, [$393,832,000] $280,790,000, to remain available until 
September 30, [2002] 2003; for Operation and Maintenance, and for debt 
payment, [$976,504,000] $915,293,000; in all [$1,370,336,000] 
$1,196,083,000. (10 U.S.C. 2824, 2827-29, 2831, 2851-54, 2857; Military 
Construction Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-0703-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Construction:
01.01     Construction of new housing...         188         264          87
01.02     Construction improvements.....         155         149         191
01.03     Planning......................          21          13          14
                                           ---------   ---------  ----------
01.91       Total construction..........         364         426         291
        Operation, maintenance, and 
            interest payment:
          Operation:
02.01       Operating expenses..........         367         378         365
02.02       Leasing.....................          95         125         135
02.03     Maintenance of real property..         552         462         415
                                           ---------   ---------  ----------
02.91       Total operation, 
              maintenance, and interest 
              payment...................       1,014         965         915
09.01   Reimbursable program............          12          21          21
                                           ---------   ---------  ----------
10.00     Total obligations.............       1,390       1,412       1,228
----------------------------------------------------------------------------

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

        Uninvested:
21.40     For completion of prior year 
            budget plans................         187         317         283
21.40     Uninvested....................           1
                                           ---------   ---------  ----------
21.99     Total unobligated balance, 
            start of year...............         188         317         283
22.00 New budget authority (gross)......       1,531       1,379       1,217
22.21 Unobligated balance transferred to 
        other accounts..................          -3
22.30 Unobligated balance expiring......          -8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,707       1,696       1,501
23.95 New obligations...................      -1,390      -1,412      -1,228
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............         317         283         273
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,521       1,357       1,196
41.00   Transferred to other accounts...          -3
42.00   Transferred from other DoD 
          accounts......................           1
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,519       1,357       1,196
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          13          21          21
68.15     Adjustment to orders on hand 
            from Federal sources........          -1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          12          21          21
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,531       1,379       1,217
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...       1,349       1,328       1,221
73.10 New obligations...................       1,390       1,412       1,228
73.20 Total outlays (gross).............      -1,390      -1,519      -1,398
73.40 Adjustments in expired accounts...         -19
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...       1,328       1,221       1,051
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         601         556         520
86.93 Outlays from current balances.....         776         941         858
86.97 Outlays from new permanent 
        authority.......................          12          21          21
86.98 Outlays from permanent balances...           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,390       1,519       1,398
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -11         -21         -21
88.40     Non-Federal sources...........          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -13         -21         -21
88.96 Adjustment to orders on hand from 
        Federal sources.................           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,519       1,357       1,196
90.00 Outlays...........................       1,377       1,498       1,377
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 17-0703-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
      Construction:

0601    Construction of new housing.....         269         175          53
0602    Construction improvements.......         205         204         212
0603    Planning........................          23          13          16
                                           ---------   ---------  ----------
0691      Total construction............         497         392         281
      Operation, maintenance, and interest payment:

        Operation:
0701      Operating expenses............         367         378         365
0702      Leasing.......................          95         125         135
0703    Maintenance of real property....         552         462         415
                                           ---------   ---------  ----------
0791      Total operation, maintenance, 
            and interest payment........       1,014         965         915
0801  Reimbursable......................          12          21          21
                                           ---------   ---------  ----------
0893    Total budget plan...............       1,523       1,379       1,217
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-0703-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

21.0    Travel and transportation of 
          persons.......................           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........         203         218         211
25.1    Advisory and assistance services           1           1           1

[[Page 287]]

25.3    Purchases from revolving funds..         180         175         173
25.4    Operation and maintenance of 
          facilities....................         606         547         505
31.0    Equipment.......................          22          23          23
32.0    Land and structures.............         364         426         291
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,378       1,391       1,207
99.0  Reimbursable obligations..........          12          21          21
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,390       1,412       1,228
---------------------------------------------------------------------------

                               <F-dash>  

              Rossmoor Liquidating Trust Settlement Account

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-5429-0-2-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............
    Receipts:
02.01 Rossmoor liquidating trust 
        settlement account..............           3
    Appropriation:
05.01 Rossmoor liquidating trust 
        settlement account..............          -3
07.99 Total balance, end of year........
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 17-5429-0-2-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
40.25 Appropriation (special fund, 
        indefinite).....................           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...                                   3
73.10 New obligations...................                       3
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...                       3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3
90.00 Outlays...........................
---------------------------------------------------------------------------

    The Rossmoor Liquidating Trust account was established by Section 
2208 of Public Law 104-106. In accordance with this statute, monies 
awarded the United States as a result of settlement in litigation with 
Rossmoor Liquidating Trust have been deposited in this account. The 
monies have been made available to the Secretary of the Navy solely for 
the acquisition or construction of military family housing in, or in the 
vicinity of, San Diego, California.

                                <F-dash>

                        Family Housing, Air Force

    For expenses of family housing for the Air Force for construction, 
including acquisition, replacement, addition, expansion, extension and 
alteration and for operation and maintenance, including debt payment, 
leasing, minor construction, principal and interest charges, and 
insurance premiums, as authorized by law, as follows: for Construction, 
[$295,709,000] $226,035,000, to remain available until September 30, 
[2002] 2003; for Operation and Maintenance, and for debt payment, 
[$830,234,000] $789,995,000; in all [$1,125,943,000] $1,016,030,000. (10 
U.S.C. 2824, 2827-29, 2831, 2852-54, 2857; Military Construction 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-0704-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Construction:
01.01     Construction of new housing...         177         108         122
01.02     Construction improvements.....         126          72          85
01.03     Planning......................           9           8          13
                                           ---------   ---------  ----------
01.91       Total construction..........         312         188         220
        Operation, maintenance, and 
            interest payment:
          Operation:
02.01       Operating expenses..........         280         281         283
02.02       Leasing.....................         115         117         118
02.03     Maintenance of real property..         407         420         389
                                           ---------   ---------  ----------
02.91       Total operation, 
              maintenance, and interest 
              payment...................         801         818         790
09.01   Reimbursable program............           9           9           9
                                           ---------   ---------  ----------
10.00     Total obligations.............       1,122       1,015       1,019
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........         110         106         212
22.00 New budget authority (gross)......       1,144       1,120       1,025
22.21 Unobligated balance transferred to 
        other accounts..................          -8
22.22 Unobligated balance transferred 
        from other accounts.............          15
22.30 Unobligated balance expiring......         -34
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,228       1,227       1,238
23.95 New obligations...................      -1,122      -1,015      -1,019
24.40 Unobligated balance available, end 
        of year: Uninvested.............         106         212         219
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,134       1,111       1,016
42.00   Transferred from other DoD 
          accounts......................           1
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       1,135       1,111       1,016
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           9           9           9
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,144       1,120       1,025
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...         703         636         583
72.95   Orders on hand from Federal 
          sources.......................           2           2           2
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         705         638         585
73.10 New obligations...................       1,122       1,015       1,019
73.20 Total outlays (gross).............      -1,165      -1,067      -1,061
73.40 Adjustments in expired accounts...         -24
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         636         583         541
74.95   Orders on hand from Federal 
          sources.......................           2           2           2
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         638         585         543
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         632         591         561
86.93 Outlays from current balances.....         524         467         491
86.97 Outlays from new permanent 
        authority.......................           9           9           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,165       1,067       1,061
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -2          -2
88.40     Non-Federal sources...........          -8          -7          -7
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -9          -9          -9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,135       1,111       1,016
90.00 Outlays...........................       1,156       1,058       1,051
---------------------------------------------------------------------------

[[Page 288]]



                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 57-0704-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
      Construction:

0601    Construction of new housing.....         185         160         133
0602    Construction improvements.......         124         122          82
0603    Planning........................          10          12          11
                                           ---------   ---------  ----------
0691      Total construction............         318         294         226
      Operation, maintenance, and interest payment:

        Operation:
0701      Operating expenses............         280         281         286
0702      Leasing.......................         115         117         121
0703    Maintenance of real property....         407         420         383
                                           ---------   ---------  ----------
0791      Total operation, maintenance, 
            and interest payment........         801         818         790
0801  Reimbursable program..............           9           9           9
                                           ---------   ---------  ----------
0893    Total budget plan...............       1,128       1,120       1,025
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 57-0704-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

21.0    Travel and transportation of 
          persons.......................           1           1           1
23.2    Rental payments to others.......          68          59          21
25.2    Other services..................         682         705         714
26.0    Supplies and materials..........          32          34          34
31.0    Equipment.......................          14          15          15
32.0    Land and structures.............         315         191         223
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       1,112       1,005       1,010
99.0  Reimbursable obligations..........           9           9           9
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total obligations...............       1,122       1,015       1,019
---------------------------------------------------------------------------

                                <F-dash>

                      Family Housing, Defense-wide

    For expenses of family housing for the activities and agencies of 
the Department of Defense (other than the military departments) for 
construction, including acquisition, replacement, addition, expansion, 
extension and alteration, and for operation and maintenance, leasing, 
and minor construction, as authorized by law, as follows: for 
Construction, [$4,950,000] $345,000, to remain available until September 
30, [2002] 2003; for Operation and Maintenance, [$32,724,000] 
$36,899,000; in all [$37,674,000] $37,244,000. (Military Construction 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0706-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Construction:
01.02     Construction improvements.....           3           3
                                           ---------   ---------  ----------
01.91       Total construction..........           4           3
        Operation, maintenance, and 
            interest payment:
          Operation:
02.01       Operating expenses..........           4           4           5
02.02       Leasing.....................          25          28          31
02.03     Maintenance of real property..           1           1           1
                                           ---------   ---------  ----------
02.91       Total operation, 
              maintenance, and interest 
              payment...................          30          33          37
09.01   Reimbursable program............           1           1           1
                                           ---------   ---------  ----------
10.00     Total obligations.............          34          37          38
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: For completion of 
        prior year budget plans.........           4           4           6
22.00 New budget authority (gross)......          36          39          38
22.30 Unobligated balance expiring......          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          39          43          44
23.95 New obligations...................         -34         -37         -38
24.40 Unobligated balance available, end 
        of year: For completion of prior 
        year budget plans...............           4           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................          35          38          37
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          36          39          38
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...          29          36          37
72.95   Orders on hand from Federal 
          sources.......................           1           1           1
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............          29          36          38
73.10 New obligations...................          34          37          38
73.20 Total outlays (gross).............         -26         -35         -38
73.40 Adjustments in expired accounts...          -1
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...          36          37          38
74.95   Orders on hand from Federal 
          sources.......................           1           1           1
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................          36          38          38
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          20          22          24
86.93 Outlays from current balances.....           5          12          12
86.97 Outlays from new permanent 
        authority.......................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          26          35          38
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          35          38          37
90.00 Outlays...........................          26          34          37
---------------------------------------------------------------------------

                    Budget Plan (in millions of dollars)

                (amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 97-0706-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
0602  Construction improvements.........           4           5
      Operation, maintenance, and interest payment:

        Operation:
0701      Operating expenses............           4           4           5
0702      Leasing.......................          25          28          31
0703    Maintenance of real property....           1           1           1
                                           ---------   ---------  ----------
0791      Total operation, maintenance, 
            and interest payment........          30          33          37
0801  Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
0893    Total budget plan...............          35          39          38
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0706-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

23.2    Rental payments to others.......          21          23          26
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           2
25.2    Other services..................           4           5           5
26.0    Supplies and materials..........           1           2           2
31.0    Equipment.......................           1           1           1
32.0    Land and structures.............           4           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          33          36          37
99.0  Reimbursable obligations..........           1           1           1
                                           ---------   ---------  ----------
99.9    Total obligations...............          34          37          38
---------------------------------------------------------------------------

[[Page 289]]



                                <F-dash>

Public enterprise funds:

                   Homeowners Assistance Fund, Defense

    For activities authorized by section 1013(d) of the Demonstration 
Cities and Metropolitan Development Act of 1966, as amended (42 U.S.C. 
3374) $12,800,000, to remain available until expended.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4090-0-3-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expenses:

01.01   Payment to homeowners (private 
          sale and foreclosure 
          assistance)...................          20          22          18
01.02   Other operating costs...........          26          32          28
                                           ---------   ---------  ----------
01.91     Total operating expenses......          46          53          46
      Capital investment:

02.01   Acquisition of real property....          59          69          64
                                           ---------   ---------  ----------
10.00   Total obligations...............         105         122         110
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          88          97          47
22.00 New budget authority (gross)......         108          72          68
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         202         169         115
23.95 New obligations...................        -105        -122        -110
24.40 Unobligated balance available, end 
        of year: Uninvested.............          97          47           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................          36                      13
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          67          77          55
68.10     Change in orders on hand from 
            Federal sources.............           5          -5
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          72          72          55
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         108          72          68
----------------------------------------------------------------------------

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

72.40   Obligated balance: Uninvested...          18          12           1
72.95   Orders on hand from Federal 
          sources.......................                       5
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............          18          17           1
73.10 New obligations...................         105         122         110
73.20 Total outlays (gross).............        -100        -137         -90
73.45 Adjustments in unexpired accounts.          -6
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...          12           1          21
74.95   Orders on hand from Federal 
          sources.......................           5
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................          17           1          21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                                   2
86.93 Outlays from current balances.....          33          61          34
86.97 Outlays from new permanent 
        authority.......................          67          72          55
86.98 Outlays from permanent balances...                       5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         100         137          90
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............           5          -5
88.40     Non-Federal sources...........         -72         -72         -55
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -67         -77         -55
88.95 Change in orders on hand from 
        Federal sources.................          -5           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          36                      13
90.00 Outlays...........................          33          61          35
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4090-0-3-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
25.1  Advisory and assistance services..           1           1           1
25.2  Other services....................          40          53          47
32.0  Land and structures...............          49          51          49
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
42.0  Insurance claims and indemnities..          14          15          11
                                           ---------   ---------  ----------
99.9    Total obligations...............         105         122         110
---------------------------------------------------------------------------

                                <F-dash>

          Department of Defense Family Housing Improvement Fund

    For the Department of Defense Family Housing Improvement Fund, 
$7,000,000, to remain available until expended, for planning, 
administrative, and oversight costs incurred by the Housing 
Revitalization Support Office relating to military family housing 
initiatives and military unaccompanied housing initiatives pursuant to 
10 U.S.C. 2883, pertaining to alternative means of acquiring and 
improving military family housing, military unaccompanied housing, and 
supporting facilities.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0834-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................          22          28           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          19          28
22.00 New budget authority (gross)......          28                       7
22.22 Unobligated balance transferred 
        from other accounts.............           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          50          28           7
23.95 New obligations...................         -22         -28          -7
24.40 Unobligated balance available, end 
        of year: Uninvested.............          28
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          25                       7
42.00 Transferred from other accounts...           3
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          28                       7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          28                       7
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...           2           4          19
73.10 New obligations...................          22          28           7
73.20 Total outlays (gross).............         -20         -13         -18
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...           4          19           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          18                       6
86.93 Outlays from current balances.....           2          13          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          20          13          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          28                       7
90.00 Outlays...........................          20          13          18
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 97-0834-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
1150  Direct loan levels................                      13
                                           ---------   ---------  ----------
1159    Total direct loan levels........                      13
    Direct loan subsidy (in percent):
1320  Subsidy rate......................        0.00       60.00       60.00
                                           ---------   ---------  ----------
1329    Weighted average subsidy rate...        0.00       60.00       60.00
    Direct loan subsidy budget authority:
1330  Subsidy budget authority..........                       8
                                           ---------   ---------  ----------

[[Page 290]]


1339    Total subsidy budget authority..                       8
    Direct loan subsidy outlays:
1340  Subsidy outlays...................                       8
                                           ---------   ---------  ----------
1349    Total subsidy outlays...........                       8
----------------------------------------------------------------------------

    Guaranteed loan levels supportable by subsidy 
                budget authority:
2150  Loan guarantee levels.............                     186
                                           ---------   ---------  ----------
2159    Total loan guarantee levels.....                     186
    Guaranteed loan subsidy (in percent):
2320  Subsidy rate......................        7.00        7.00        7.00
                                           ---------   ---------  ----------
2329    Weighted average subsidy rate...        7.00        7.00        7.00
    Guaranteed loan subsidy budget authority:
2330  Subsidy budget authority..........                      13
                                           ---------   ---------  ----------
2339    Total subsidy budget authority..                      13
    Guaranteed loan subsidy outlays:
2340  Subsidy outlays...................                                   7
                                           ---------   ---------  ----------
2349    Total subsidy outlays...........                                   7
---------------------------------------------------------------------------

                                <F-dash>

Department of Defense, Family Housing Improvement, Direct Loan Financing 
                                 Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4166-0-3-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Loans......................                      13
                                           ---------   ---------  ----------
10.00   Total obligations...............                      13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...                      13
23.95 New obligations...................                     -13
----------------------------------------------------------------------------

    New financing authority (gross), detail:
67.10 Authority to borrow...............                       5
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............                       8
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................                      13
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                      13
73.20 Total financing disbursements 
        (gross).........................                     -13
87.00 Total financing disbursements 
        (gross).........................                      13
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -8
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                       5
90.00 Financing disbursements...........                       5
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4166-0-3-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................                      13
                                           ---------   ---------  ----------
1150    Total direct loan obligations...                      13
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........                                   7
1231  Disbursements: Direct loan 
        disbursements...................                       7
                                           ---------   ---------  ----------
1290    Outstanding, end of year........                       7           7
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-4166-0-3-051    1996 actual    1997 actual     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Investments in US securities:

1106    Federal assets: Receivables, net                                                       4
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..                                                       7
1405    Allowance for subsidy cost (-)..                                                      -4
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....                                                       3
                                        ------------ --------------  ------------  -------------
1999    Total assets....................                                                       7
    LIABILITIES:
2103  Federal liabilities: Debt.........                                                       3
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............                                                       3
    NET POSITION:
3100  Appropriated capital..............                                                       4
3300  Cumulative results of operations..
                                        ------------ --------------  ------------  -------------
3999    Total net position..............                                                       4
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position                                                       7
-----------------------------------------------------------------------------------------------

                                <F-dash>

   Department of Defense, Family Housing Improvement Guaranteed loan 
                            Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4167-0-3-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New financing authority (gross)...                                   7
24.40 Unobligated balance available, end 
        of year: Uninvested.............                                   7
----------------------------------------------------------------------------

    New financing authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............                                   7
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........                                  -7
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-4167-0-3-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
2131  Guaranteed loan commitments exempt 
        from limitation.................                     186
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................                     186
2199  Guaranteed amount of guaranteed 
        loan commitments................                     186
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........
2231  Disbursements of new guaranteed 
        loans...........................                                 101
2251  Repayments and prepayments........
                                           ---------   ---------  ----------
2290    Outstanding, end of year........                                 101
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..                                 101
---------------------------------------------------------------------------

[[Page 291]]



                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   97-4167-0-3-051    1996 actual    1997 actual     1998 est.      1999 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
1101  Federal assets: Fund balances with 
        Treasury........................                                                       7
                                        ------------ --------------  ------------  -------------
1999    Total assets....................                                                       7
    LIABILITIES:
2204  Non-Federal liabilities: 
        Liabilities for loan guarantees.                                                       7
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............                                                       7
    NET POSITION:
                                        ------------ --------------  ------------  -------------
3999    Total net position..............
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position                                                       7
-----------------------------------------------------------------------------------------------

                                <F-dash>

  Department of Defense Military Unaccompanied Housing Improvement Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0836-0-1-051      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................                       5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......                       5
22.00 New budget authority (gross)......           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           5
23.95 New obligations...................                      -5
24.40 Unobligated balance available, end 
        of year: Uninvested.............           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           5
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...                                   4
73.10 New obligations...................                       5
73.20 Total outlays (gross).............                      -1          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...                       4           2
----------------------------------------------------------------------------

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

    Net budget authority and outlays:
89.00 Budget authority..................           5
90.00 Outlays...........................                       1           1
---------------------------------------------------------------------------

                                <F-dash>