[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 229-232]
[DOCID:1999_app_mil-1]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]
THE BUDGET FOR FISCAL YEAR 1999
[[Page 229]]
DEPARTMENT OF DEFENSE--MILITARY
MILITARY PERSONNEL
Resources presented under the Military Personnel title contribute
primarily to achieving the Department's corporate goals 2 (size,
positioning, mobility of forces) and 5 (maintain force readiness and
high quality of life). 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.
ACTIVE FORCES
These appropriations finance the personnel costs of the active duty
forces of the Army, Navy, Marine Corps, and Air Force. This includes pay
and allowances of officers, enlisted personnel, cadets and midshipmen,
permanent change of station travel and other military personnel costs.
Changes in financial requirements are primarily related to military
personnel strengths. In addition, these appropriations finance the
future retirement benefits of the current active forces. While most of
the entitlements financed by these appropriations are set by statute,
the estimates reflect continuing efforts to improve management,
including implementation of audit recommendations, improved management
of military travel, prudent use of bonus programs, and other pay
programs.
Included in the 1999 request is funding for a 3.1% pay raise. This
raise will help ensure that military compensation remains attractive and
competitive with private sector pay and that the military services
continue to attract and retain highly qualified people. Illustrative of
the high quality of service members is their educational achievements.
Almost 94% of the individuals recruited into the military services in
1997 were high school graduates compared to 77% of the youth of the same
age in the general population. Over 97% of personnel entering the
services as commissioned officers are college graduates. Over 42% of the
officers on active duty have advanced college degrees compared to less
than 9% in the general population.
The numbers of active duty military personnel provided for are shown
in the following table.
YEAR-END NUMBER
1997 actual 1998 est. 1999 est.
Defense total....................... 1,438,562 1,419,290 1,395,778
------------------------------------
Officers.......................... 227,314 224,936 222,137
Enlisted.......................... 1,199,058 1,182,354 1,161,641
Academy cadets and midshipmen..... 12,190 12,000 12,000
====================================
Army................................ 491,707 488,000 480,000
------------------------------------
Officers.......................... 79,305 79,200 77,800
Enlisted.......................... 408,337 404,800 398,200
Military Academy cadets........... 4,065 4,000 4,000
====================================
Navy................................ 395,564 386,894 372,696
------------------------------------
Officers.......................... 56,201 55,118 53,843
Enlisted.......................... 335,267 327,776 314,853
Naval Academy midshipmen.......... 4,096 4,000 4,000
====================================
Marine Corps........................ 173,906 172,987 172,200
------------------------------------
Officers.......................... 17,825 17,886 17,878
Enlisted.......................... 156,081 155,101 154,322
====================================
Air Force........................... 377,385 371,409 370,882
------------------------------------
Officers.......................... 73,983 72,732 72,616
Enlisted.......................... 299,373 294,677 294,266
Air Force Academy cadets.......... 4,029 4,000 4,000
====================================
AVERAGE NUMBER
1997 actual 1998 est. 1999 est.
Defense total....................... 1,454,854 1,427,233 1,402,846
------------------------------------
Officers.......................... 231,633 228,122 224,869
Enlisted.......................... 1,211,466 1,187,505 1,166,402
Academy cadets and midshipmen..... 11,755 11,606 11,575
====================================
Army................................ 491,659 487,560 480,296
------------------------------------
Officers.......................... 81,023 79,837 78,571
Enlisted.......................... 406,734 403,913 397,951
Military Academy cadets........... 3,902 3,810 3,774
====================================
Navy................................ 403,555 388,113 375,733
------------------------------------
Officers.......................... 56,742 55,589 54,513
Enlisted.......................... 342,911 328,676 317,366
Naval Academy midshipmen.......... 3,902 3,848 3,854
====================================
Marine Corps........................ 173,525 173,074 172,079
------------------------------------
Officers.......................... 17,965 17,910 17,953
Enlisted.......................... 155,560 155,164 154,126
====================================
Air Force........................... 386,115 378,486 374,738
------------------------------------
Officers.......................... 75,903 74,786 73,832
Enlisted.......................... 306,261 299,752 296,959
Air Force Academy cadets.......... 3,951 3,948 3,947
====================================
<F-dash>
Federal Funds
General and special funds:
Military Personnel, Army
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Army on active duty (except members of reserve components provided
for elsewhere), cadets, and aviation cadets; and for payments pursuant
to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), to
section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the
Department of Defense Military Retirement Fund; [$20,452,057,000]
$21,002,051,000. (10 U.S.C. 701-04, 744, 956, 1035, 1037, 1047-49, 1212,
1475-80, 2389, 2421, 2634, 3687, 4561, 4562, 4741; chapters 3, 5, 7, and
9 of title 37, United States Code; Department of Defense Appropriations
Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 5,861 5,686 5,908
00.02 Pay and allowances of enlisted
personnel..................... 12,423 12,390 12,498
00.03 Pay and allowances of cadets.... 37 39 39
00.04 Subsistence of enlisted
personnel..................... 1,134 1,066 1,102
00.05 Permanent change of station
travel........................ 1,056 1,065 1,091
00.06 Other military personnel costs.. 227 207 365
--------- --------- ----------
00.91 Total direct program.......... 20,738 20,452 21,002
09.01 Reimbursable program.............. 207 207 193
--------- --------- ----------
10.00 Total obligations............... 20,945 20,659 21,195
----------------------------------------------------------------------------
[[Page 230]]
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 21,033 20,659 21,195
22.30 Unobligated balance expiring...... -88
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 20,945 20,659 21,195
23.95 New obligations................... -20,945 -20,659 -21,195
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 20,921 20,452 21,002
40.35 Appropriation rescinded......... -57
41.00 Transferred to other DoD
accounts...................... -38
--------- --------- ----------
43.00 Appropriation (total)......... 20,826 20,452 21,002
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 170 207 193
68.10 Change in orders on hand from
Federal sources............. -3
68.15 Adjustment to orders on hand
from Federal sources........ 41
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 207 207 193
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 21,033 20,659 21,195
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 1,571 1,850 1,808
72.95 Orders on hand from Federal
sources....................... 247 244 244
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 1,818 2,094 2,052
73.10 New obligations................... 20,945 20,659 21,195
73.20 Total outlays (gross)............. -20,577 -20,701 -21,121
73.40 Adjustments in expired accounts... -93
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 1,850 1,808 1,882
74.95 Orders on hand from Federal
sources....................... 244 244 244
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 2,094 2,052 2,126
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 19,440 19,143 19,658
86.93 Outlays from current balances..... 967 1,351 1,270
86.97 Outlays from new permanent
authority....................... 170 207 193
--------- --------- ----------
87.00 Total outlays (gross)........... 20,577 20,701 21,121
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -129 -198 -185
88.40 Non-Federal sources........... -41 -9 -8
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -170 -207 -193
88.95 Change in orders on hand from
Federal sources................. 3
88.96 Adjustment to orders on hand from
Federal sources................. -41
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 20,826 20,452 21,002
90.00 Outlays........................... 20,406 20,494 20,928
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2010-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 13,788 13,733 14,192
Military personnel benefits:
12.2 Accrued retirement benefits... 3,417 3,205 3,241
12.2 Other personnel benefits...... 2,028 2,044 2,024
13.0 Benefits for former personnel... 131 114 116
21.0 Travel and transportation of
persons....................... 304 298 304
22.0 Transportation of things........ 612 630 656
25.2 Other services.................. 24 27 28
26.0 Supplies and materials.......... 430 398 439
42.0 Insurance claims and indemnities 2 2 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 20,738 20,452 21,002
99.0 Reimbursable obligations.......... 207 207 193
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total obligations............... 20,945 20,659 21,195
---------------------------------------------------------------------------
<F-dash>
Military Personnel, Navy
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Navy on active duty (except members of the Reserve provided for
elsewhere), midshipmen, and aviation cadets; and for payments pursuant
to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), to
section 229(b) of the Social Security Act (42 U.S.C. 429(b)), and to the
Department of Defense Military Retirement Fund; [$16,493,518,000]
$16,613,053,000. (10 U.S.C. 600, 683-4, 701-4, 744, 956, 1035, 1037,
1047-49, 1212, 1475-80, 2421, 2634, 5413-14, 5441-42, 5444, 5446, 5450-
51, 5454, 5501, 5503, 6081-86, 6221, 6911-12, 6960, 6969; 26 U.S.C.
3121; chapters 3, 5, 7, 9, and 10 of title 37, United States Code;
Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 4,322 4,293 4,332
00.02 Pay and allowances of enlisted
personnel..................... 11,206 10,875 10,719
00.03 Pay and allowances of cadets.... 36 36 36
00.04 Subsistence of enlisted
personnel..................... 745 754 743
00.05 Permanent change of station
travel........................ 618 651 625
00.06 Other military personnel costs.. 104 105 158
--------- --------- ----------
00.91 Total direct program.......... 17,032 16,713 16,613
09.01 Reimbursable program.............. 282 264 254
--------- --------- ----------
10.00 Total obligations............... 17,313 16,977 16,867
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 17,312 16,977 16,867
22.22 Unobligated balance transferred
from other accounts............. 4
22.30 Unobligated balance expiring...... -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17,313 16,977 16,867
23.95 New obligations................... -17,313 -16,977 -16,867
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 16,961 16,494 16,613
42.00 Transferred from other DoD
accounts...................... 69 220
--------- --------- ----------
43.00 Appropriation (total)......... 17,030 16,713 16,613
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 289 264 254
68.10 Change in orders on hand from
Federal sources............. -14
68.15 Adjustment to orders on hand
from Federal sources........ 6
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 282 264 254
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 17,312 16,977 16,867
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 943 968 954
72.95 Orders on hand from Federal
sources....................... 145 131 131
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 1,088 1,099 1,085
73.10 New obligations................... 17,313 16,977 16,867
73.20 Total outlays (gross)............. -17,267 -16,991 -16,839
73.40 Adjustments in expired accounts... -36
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 968 954 983
74.95 Orders on hand from Federal
sources....................... 131 131 131
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 1,099 1,085 1,113
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 16,338 16,044 15,949
[[Page 231]]
86.93 Outlays from current balances..... 640 682 636
86.97 Outlays from new permanent
authority....................... 282 264 254
86.98 Outlays from permanent balances... 7
--------- --------- ----------
87.00 Total outlays (gross)........... 17,267 16,991 16,839
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -91 -94 -93
88.40 Non-Federal sources........... -198 -170 -161
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -289 -264 -254
88.95 Change in orders on hand from
Federal sources................. 14
88.96 Adjustment to orders on hand from
Federal sources................. -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17,030 16,713 16,613
90.00 Outlays........................... 16,977 16,727 16,585
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1453-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 11,866 12,449 12,200
Military personnel benefits:
12.2 Accrued retirement benefits... 2,737 2,541 2,496
12.2 Other personnel benefits...... 1,816 1,100 1,252
13.0 Benefits for former personnel... 78 108 125
21.0 Travel and transportation of
persons....................... 151 167 177
22.0 Transportation of things........ 384 348 362
--------- --------- ----------
99.0 Subtotal, direct obligations.. 17,032 16,713 16,613
99.0 Reimbursable obligations.......... 282 264 254
--------- --------- ----------
99.9 Total obligations............... 17,313 16,977 16,867
---------------------------------------------------------------------------
<F-dash>
Military Personnel, Marine Corps
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Marine Corps on active duty (except members of the Reserve provided
for elsewhere); and for payments pursuant to section 156 of Public Law
97-377, as amended (42 U.S.C. 402 note), to section 229(b) of the Social
Security Act (42 U.S.C. 429(b)), and to the Department of Defense
Military Retirement Fund; [$6,137,899,000] $6,272,089,000. (10 U.S.C.
956, 1035, 1047-49, 1212, 1475-80, 2634, 5413-14, 5441, 5443, 5446,
5451, 5454, 5456, 5458, 5502-03, 6032, 6081-86, 6148, 6222; 12 U.S.C.
1715m; chapters 3, 5, 7, and 9 of title 37, United States Code; 41
U.S.C. 1594d; Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 1,256 1,277 1,313
00.02 Pay and allowances of enlisted
personnel..................... 4,127 4,240 4,327
00.04 Subsistence of enlisted
personnel..................... 331 339 349
00.05 Permanent change of station
travel........................ 224 221 228
00.06 Other military personnel costs.. 38 37 55
--------- --------- ----------
00.91 Total direct program.......... 5,976 6,113 6,272
09.01 Reimbursable program.............. 29 31 32
--------- --------- ----------
10.00 Total obligations............... 6,005 6,144 6,304
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 6,047 6,144 6,304
22.22 Unobligated balance transferred
from other accounts............. 4
22.30 Unobligated balance expiring...... -46
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,005 6,144 6,304
23.95 New obligations................... -6,005 -6,144 -6,304
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 6,101 6,138 6,272
41.00 Transferred to other DoD
accounts...................... -83 -25
--------- --------- ----------
43.00 Appropriation (total)......... 6,018 6,113 6,272
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 24 31 32
68.10 Change in orders on hand from
Federal sources............. -1
68.15 Adjustment to orders on hand
from Federal sources........ 5
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 29 31 32
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,047 6,144 6,304
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 329 363 398
72.95 Orders on hand from Federal
sources....................... 26 25 25
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 355 388 424
73.10 New obligations................... 6,005 6,144 6,304
73.20 Total outlays (gross)............. -5,952 -6,109 -6,301
73.40 Adjustments in expired accounts... -19
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 363 398 402
74.95 Orders on hand from Federal
sources....................... 25 25 25
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 388 424 427
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 5,658 5,777 5,927
86.93 Outlays from current balances..... 270 301 342
86.97 Outlays from new permanent
authority....................... 24 31 32
--------- --------- ----------
87.00 Total outlays (gross)........... 5,952 6,109 6,301
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -19 -31 -32
88.40 Non-Federal sources........... -5
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -24 -31 -32
88.95 Change in orders on hand from
Federal sources................. 1
88.96 Adjustment to orders on hand from
Federal sources................. -5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,018 6,113 6,272
90.00 Outlays........................... 5,928 6,078 6,269
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1105-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 4,149 4,296 4,435
Military personnel benefits:
12.2 Accrued retirement benefits... 1,045 1,012 1,027
12.2 Other personnel benefits...... 515 538 536
13.0 Benefits for former personnel... 31 30 29
21.0 Travel and transportation of
persons....................... 77 77 79
22.0 Transportation of things........ 121 117 121
25.2 Other services.................. 5 6 7
26.0 Supplies and materials.......... 33 36 37
42.0 Insurance claims and indemnities 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 5,976 6,113 6,272
99.0 Reimbursable obligations.......... 29 31 32
--------- --------- ----------
99.9 Total obligations............... 6,005 6,144 6,304
---------------------------------------------------------------------------
<F-dash>
Military Personnel, Air Force
For pay, allowances, individual clothing, subsistence, interest on
deposits, gratuities, permanent change of station travel (including all
expenses thereof for organizational movements), and expenses of
temporary duty travel between permanent duty stations, for members of
the Air Force on active duty (except members of reserve components
provided for elsewhere), cadets, and aviation cadets; and for payments
pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402
note), to section 229(b) of the Social Security Act (42 U.S.C. 429(b)),
and to the Department of Defense Military Retirement Fund;
[$17,102,120,000] $17,311,683,000. (10 U.S.C. 503, 504-
[[Page 232]]
09, 518-19, 600, 683-84, 687, 701-04, 744, 956, 1035-37, 1047-49, 1211-
12, 1331, 1475-80, 2632, 2634, 8033, 8036, 8066, 8201-15, 8281, 8284-89,
8293-8303, 8305-10, 8312-13, 8441-49, 8451-52, 8491, 8494-8504, 8531,
8687, 8722, 9306, 9331-37, 9341-55, 9441, 9561-63, 9741-43; 12 U.S.C.
1715m; 33 U.S.C. 855, 858; chapters 3, 5, 7, 9, 10, and 11 of title 37,
United States Code; 49 U.S.C. 1657; Department of Defense Appropriations
Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Pay and allowances of officers.. 5,781 5,848 5,875
00.02 Pay and allowances of enlisted
personnel..................... 9,607 9,535 9,633
00.03 Pay and allowances of cadets.... 36 35 36
00.04 Subsistence of enlisted
personnel..................... 754 749 769
00.05 Permanent change of station
travel........................ 808 872 891
00.06 Other military personnel costs.. 62 63 108
--------- --------- ----------
00.91 Total direct program.......... 17,046 17,102 17,312
09.01 Reimbursable program.............. 243 237 205
--------- --------- ----------
10.00 Total obligations............... 17,289 17,339 17,517
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 17,293 17,339 17,517
22.22 Unobligated balance transferred
from other accounts............. 6
22.30 Unobligated balance expiring...... -10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17,289 17,339 17,517
23.95 New obligations................... -17,289 -17,339 -17,517
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 17,060 17,102 17,312
41.00 Transferred to other DoD
accounts...................... -10
--------- --------- ----------
43.00 Appropriation (total)......... 17,050 17,102 17,312
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 238 237 205
68.10 Change in orders on hand from
Federal sources............. -6
68.15 Adjustment to orders on hand
from Federal sources........ 11
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 243 237 205
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 17,293 17,339 17,517
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 1,646 1,628 1,527
72.95 Orders on hand from Federal
sources....................... 192 186 186
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 1,839 1,814 1,713
73.10 New obligations................... 17,289 17,339 17,517
73.20 Total outlays (gross)............. -17,296 -17,440 -17,489
73.40 Adjustments in expired accounts... -18
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 1,628 1,527 1,555
74.95 Orders on hand from Federal
sources....................... 186 186 186
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 1,814 1,713 1,741
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 16,038 16,213 16,411
86.93 Outlays from current balances..... 1,020 991 872
86.97 Outlays from new permanent
authority....................... 238 237 205
--------- --------- ----------
87.00 Total outlays (gross)........... 17,296 17,440 17,489
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -200 -197 -165
88.40 Non-Federal sources........... -38 -40 -40
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -238 -237 -205
88.95 Change in orders on hand from
Federal sources................. 6
88.96 Adjustment to orders on hand from
Federal sources................. -11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17,050 17,102 17,312
90.00 Outlays........................... 17,058 17,204 17,283
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3500-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 11,547 11,659 11,904
Military personnel benefits:
12.2 Accrued retirement benefits... 2,906 2,724 2,749
12.2 Other personnel benefits...... 1,840 1,917 1,860
13.0 Benefits for former personnel... 53 54 46
21.0 Travel and transportation of
persons....................... 208 219 222
22.0 Transportation of things........ 464 493 496
25.3 Payments to foreign national
indirect hire personnel....... 26 33 33
42.0 Insurance claims and indemnities 1 1 1
43.0 Interest and dividends.......... 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 17,046 17,102 17,312
99.0 Reimbursable obligations.......... 243 237 205
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total obligations............... 17,289 17,339 17,517
---------------------------------------------------------------------------
<F-dash>