[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>