[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 232-237]
[DOCID:1999_app_mil-2]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]
RESERVE FORCES
These appropriations finance the personnel costs of the National
Guard and Reserve forces, including the future retirement benefits of
the current Reserve forces. The estimates reflect continuing efforts to
improve management efficiency including, for example, more economical
use of training and recruiting resources as well as the undertaking of
active missions at lower costs.
The number of National Guard and Reserve personnel estimated to
participate in the Selected Reserve training programs and the number of
full-time active duty military personnel provided for are summarized in
the following table.
YEAR-END NUMBER
1997 actual 1998 est. 1999 est.
Defense total....................... 902,219 886,114 877,094
------------------------------------
Trained inactive duty............. 797,597 789,622 778,351
Training pipeline................. 39,800 32,514 35,303
Full-time active duty............. 64,822 63,978 63,440
====================================
Army Reserve........................ 212,850 208,000 208,000
------------------------------------
Trained inactive duty............. 189,706 186,376 181,587
Training pipeline................. 11,340 10,124 14,609
Full-time active duty............. 11,804 11,500 11,804
====================================
Navy Reserve........................ 95,317 94,294 90,843
------------------------------------
Trained inactive duty............. 78,660 78,158 75,253
Training pipeline.................
Full-time active duty............. 16,657 16,136 15,590
====================================
Marine Corps Reserve................ 41,997 40,855 40,018
------------------------------------
Trained inactive duty............. 36,338 35,536 34,879
Training pipeline................. 3,170 2,825 2,777
Full-time active duty............. 2,489 2,494 2,362
====================================
Air Force Reserve................... 71,986 73,447 74,242
------------------------------------
Trained inactive duty............. 70,442 71,809 72,480
Training pipeline................. 887 771 771
Full-time active duty............. 657 867 991
====================================
Army National Guard................. 370,046 361,516 357,000
------------------------------------
Trained inactive duty............. 326,107 323,075 320,757
Training pipeline................. 21,284 16,131 14,480
Full-time active duty............. 22,655 22,310 21,763
====================================
Air National Guard.................. 110,023 108,002 106,991
------------------------------------
Trained inactive duty............. 96,344 94,668 93,395
[[Page 233]]
Training pipeline................. 3,119 2,663 2,666
Full-time active duty............. 10,560 10,671 10,930
====================================
The Reserve Officers' Training Corps program provides training for
reserve and regular officer candidates who have enrolled in the course
while attending a college at which an ROTC unit has been established.
College graduates who satisfactorily complete the advanced course of the
program are commissioned and may be ordered to active duty for a minimum
of 3 years.
The Reserve Officers' Training Corps Vitalization Act of 1964, as
amended, authorizes a limited number of scholarships for ROTC students
on a competitive basis. Successful candidates for the scholarships
generally serve a minimum period of 4 years on active duty upon
graduation and appointment as a commissioned officer. A number of
scholarship recipients will fulfill their entire obligation in the
Reserve components.
The Armed Forces health professions scholarship program provides a
source of active duty commissioned officers for the various health
professions.
The numbers of commissioned officers graduated from these programs
are summarized below:
1997 actual 1998 est. 1999 est.
ROTC:
Army.............................. 4,120 3,680 3,463
Navy.............................. 829 1,150 1,150
Air Force......................... 1,916 1,975 1,900
------------------------------------
Total......................... 6,865 6,805 6,513
====================================
Marine Corps officer candidates..... 388 600 355
------------------------------------
Total......................... 7,253 7,405 6,868
====================================
Health professions scholarship:
Army.............................. 239 203 180
Navy.............................. 309 329 356
Air Force......................... 317 343 343
------------------------------------
Total......................... 865 875 879
====================================
<F-dash>
Federal Funds
General and special funds:
Reserve Personnel, Army
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army Reserve on active duty under
sections 10211, 10302, and 3038 of title 10, United States Code, or
while serving on active duty under section 12301(d) of title 10, United
States Code, in connection with performing duty specified in section
12310(a) of title 10, United States Code, or while undergoing reserve
training, or while performing drills or equivalent duty or other duty,
and for members of the Reserve Officers' Training Corps, and expenses
authorized by section 16131 of title 10, United States Code; and for
payments to the Department of Defense Military Retirement Fund;
[$2,032,046,000] $2,152,075,000.(10 U.S.C. 683, 1475-80, 2101-11, 3722;
37 U.S.C. 204, 206, 209, 301, 305, 402-04, 414-18, 1002; Department of
Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 1,019 1,027 1,045
00.02 Other training and support...... 1,038 1,005 1,107
--------- --------- ----------
00.91 Total direct program.......... 2,057 2,032 2,152
09.01 Reimbursable program.............. 7 16 20
--------- --------- ----------
10.00 Total obligations............... 2,064 2,049 2,172
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,066 2,049 2,172
22.30 Unobligated balance expiring...... -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,064 2,049 2,172
23.95 New obligations................... -2,064 -2,049 -2,172
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 2,072 2,032 2,152
41.00 Transferred to other accounts... -20
42.00 Transferred from other DoD
accounts...................... 8
--------- --------- ----------
43.00 Appropriation (total)......... 2,059 2,032 2,152
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 4 16 20
68.10 Change in orders on hand from
Federal sources............. 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 7 16 20
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,066 2,049 2,172
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 447 344 387
72.95 Orders on hand from Federal
sources....................... 1 3 3
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 448 348 391
73.10 New obligations................... 2,064 2,049 2,172
73.20 Total outlays (gross)............. -2,075 -2,006 -2,128
73.40 Adjustments in expired accounts... -89
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 344 387 431
74.95 Orders on hand from Federal
sources....................... 3 3 3
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 348 391 435
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,899 1,859 1,969
86.93 Outlays from current balances..... 171 130 139
86.97 Outlays from new permanent
authority....................... 4 16 20
--------- --------- ----------
87.00 Total outlays (gross)........... 2,075 2,006 2,128
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3 -16 -20
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -4 -16 -20
88.95 Change in orders on hand from
Federal sources................. -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,059 2,032 2,152
90.00 Outlays........................... 2,070 1,989 2,108
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2070-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,449 1,470 1,554
Military personnel benefits:
12.2 Accrued retirement benefits... 206 187 187
12.2 Other personnel benefits...... 152 156 167
21.0 Travel and transportation of
persons....................... 149 91 119
22.0 Transportation of things........ 7 16 19
25.2 Other services.................. 4 4 4
26.0 Supplies and materials.......... 90 108 102
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,057 2,032 2,152
99.0 Reimbursable obligations.......... 7 16 20
--------- --------- ----------
99.9 Total obligations............... 2,064 2,049 2,172
---------------------------------------------------------------------------
<F-dash>
Reserve Personnel, Navy
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Navy Reserve on active duty under
section 10211 of title 10, United States Code, or while serving on
active duty under section 12301(d) of title 10, United States Code, in
connection with performing duty specified in section 12310(a) of title
10, United States Code, or while undergoing reserve training, or while
performing drills or equivalent duty, and for members of the Reserve
Officers' Training Corps, and expenses authorized by
[[Page 234]]
section 16131 of title 10, United States Code; and for payments to the
Department of Defense Military Retirement Fund; [$1,376,601,000]
$1,387,379,000. (10 U.S.C. 600, 683-4, 1475-80, 2031, 2101-11, 5456-57,
6081-86, 6148; 26 U.S.C. 3121; 37 U.S.C. 204, 206, 301, 305, 402-4, 415-
18, 427, 1002; 38 U.S.C. 701-12; Department of Defense Appropriations
Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 537 541 551
00.02 Other training and support...... 882 836 836
--------- --------- ----------
00.91 Total direct program.......... 1,419 1,377 1,387
09.01 Reimbursable program.............. 11 16 17
--------- --------- ----------
10.00 Total obligations............... 1,430 1,393 1,404
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,430 1,393 1,404
23.95 New obligations................... -1,430 -1,393 -1,404
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 1,404 1,377 1,387
42.00 Transferred from other DoD
accounts...................... 16 1
--------- --------- ----------
43.00 Appropriation (total)......... 1,420 1,377 1,387
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 2 16 17
68.10 Change in orders on hand from
Federal sources............. 9
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 11 16 17
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,430 1,393 1,404
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 250 178 203
72.95 Orders on hand from Federal
sources....................... 9 9
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 250 187 212
73.10 New obligations................... 1,430 1,393 1,404
73.20 Total outlays (gross)............. -1,466 -1,368 -1,373
73.40 Adjustments in expired accounts... -28
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 178 203 234
74.95 Orders on hand from Federal
sources....................... 9 9 9
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 187 212 243
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,323 1,260 1,269
86.93 Outlays from current balances..... 141 92 87
86.97 Outlays from new permanent
authority....................... 2 16 17
--------- --------- ----------
87.00 Total outlays (gross)........... 1,466 1,368 1,373
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -2 -16 -17
88.95 Change in orders on hand from
Federal sources................. -9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,420 1,377 1,387
90.00 Outlays........................... 1,464 1,352 1,356
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1405-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,009 981 981
Military personnel benefits:
12.2 Accrued retirement benefits... 163 149 149
12.2 Military personnel benefits... 87 84 91
21.0 Travel and transportation of
persons....................... 114 110 114
22.0 Transportation of things........ 16 19 19
26.0 Supplies and materials.......... 27 33 31
42.0 Insurance claims and indemnities 3 2 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,419 1,377 1,387
99.0 Reimbursable obligations.......... 11 16 17
--------- --------- ----------
99.9 Total obligations............... 1,430 1,393 1,404
---------------------------------------------------------------------------
<F-dash>
Reserve Personnel, Marine Corps
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Marine Corps Reserve on active
duty under section 10211 of title 10, United States Code, or while
serving on active duty under section 12301(d) of title 10, United States
Code, in connection with performing duty specified in section 12310(a)
of title 10, United States Code, or while undergoing reserve training,
or while performing drills or equivalent duty, and for members of the
Marine Corps platoon leaders class, and expenses authorized by section
16131 of title 10, United States Code; and for payments to the
Department of Defense Military Retirement Fund; [$391,770,000]
$401,888,000. (10 U.S.C. 600, 683, 1475-80, 2031, 2101-11, 5456, 5458,
6081-86, 6148; 37 U.S.C. 206, 301, 305, 402-04, 415-18, 1002; Department
of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 211 212 215
00.02 Other training and support...... 182 179 187
--------- --------- ----------
00.91 Total direct program.......... 393 392 402
09.01 Reimbursable program.............. 1 1
--------- --------- ----------
10.00 Total obligations............... 393 393 403
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 394 393 403
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 393 393 403
23.95 New obligations................... -393 -393 -403
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 388 392 402
42.00 Transferred from other DoD
accounts...................... 6
--------- --------- ----------
43.00 Appropriation (total)......... 394 392 402
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 394 393 403
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 53 36 44
72.95 Orders on hand from Federal
sources....................... 2 2 2
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 55 38 46
73.10 New obligations................... 393 393 403
73.20 Total outlays (gross)............. -404 -385 -395
73.40 Adjustments in expired accounts... -6
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 36 44 52
74.95 Orders on hand from Federal
sources....................... 2 2 2
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 38 46 54
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 373 365 375
86.93 Outlays from current balances..... 31 19 20
86.97 Outlays from new permanent
authority....................... 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 404 385 395
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -1
----------------------------------------------------------------------------
[[Page 235]]
Net budget authority and outlays:
89.00 Budget authority.................. 394 392 402
90.00 Outlays........................... 404 384 394
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1108-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
11.7 Personnel compensation: Military
personnel....................... 281 296 297
Military personnel benefits:
12.2 Accrued retirement benefits..... 37 34 34
12.2 Other personnel benefits........ 16 17 18
21.0 Travel and transportation of
persons......................... 33 29 30
22.0 Transportation of things.......... 1 1 2
26.0 Supplies and materials............ 24 13 21
42.0 Insurance claims and indemnities.. 2 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 394 391 403
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total obligations............... 393 393 403
---------------------------------------------------------------------------
<F-dash>
Reserve Personnel, Air Force
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air Force Reserve on active duty
under sections 10211, 10305, and 8038 of title 10, United States Code,
or while serving on active duty under section 12301(d) of title 10,
United States Code, in connection with performing duty specified in
section 12310(a) of title 10, United States Code, or while undergoing
reserve training, or while performing drills or equivalent duty or other
duty, and for members of the Air Reserve Officers' Training Corps, and
expenses authorized by section 16131 of title 10, United States Code;
and for payments to the Department of Defense Military Retirement Fund;
[$815,915,000] $856,176,000. (10 U.S.C. 261-80, 591-95, 597-600, 651,
671-85, 687, 715, 1475-80, 2031, 2101-11, 2120-27, 2131-33, 2511, 8062,
8076, 8221-23, 8259-60, 8351-54, 8356-63, 8365-68, 8371-81, 8392-95,
8491, 8687, 8722, 9301, 9411-14, 9561-63, 9741, 9743; 37 U.S.C. 204,
206, 209, 301, 309, 402-11, 415-18, 1002; Department of Defense
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 463 486 503
00.02 Other training and support...... 314 330 353
--------- --------- ----------
00.91 Total direct program.......... 778 816 856
09.01 Reimbursable program.............. 1 2 2
--------- --------- ----------
10.00 Total obligations............... 779 818 858
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 789 818 858
22.30 Unobligated balance expiring...... -10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 779 818 858
23.95 New obligations................... -779 -818 -858
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 783 816 856
41.00 Transferred to other accounts... -1
42.00 Transferred from other DoD
accounts...................... 5
--------- --------- ----------
43.00 Appropriation (total)......... 788 816 856
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 789 818 858
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 66 82 92
72.95 Orders on hand from Federal
sources....................... 1 1 1
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 66 83 93
73.10 New obligations................... 779 818 858
73.20 Total outlays (gross)............. -744 -807 -840
73.40 Adjustments in expired accounts... -18
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 82 92 110
74.95 Orders on hand from Federal
sources....................... 1 1 1
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 83 93 112
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 714 747 783
86.93 Outlays from current balances..... 30 59 55
86.97 Outlays from new permanent
authority....................... 1 2 2
--------- --------- ----------
87.00 Total outlays (gross)........... 744 807 840
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -2 -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 788 816 856
90.00 Outlays........................... 744 806 838
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3700-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 545 579 611
Military personnel benefits:
12.2 Accrued retirement benefits... 45 48 52
12.2 Other personnel benefits...... 58 54 55
21.0 Travel and transportation of
persons....................... 100 98 101
22.0 Transportation of things........ 1 1
26.0 Supplies and materials.......... 26 31 33
41.0 Grants, subsidies, and
contributions................. 3 6 4
--------- --------- ----------
99.0 Subtotal, direct obligations.. 778 816 856
99.0 Reimbursable obligations.......... 1 2 2
--------- --------- ----------
99.9 Total obligations............... 779 818 858
---------------------------------------------------------------------------
<F-dash>
National Guard Personnel, Army
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Army National Guard while on duty
under section 10211, 10302, or 12402 of title 10 or section 708 of title
32, United States Code, or while serving on duty under section 12301(d)
of title 10 or section 502(f) of title 32, United States Code, in
connection with performing duty specified in section 12310(a) of title
10, United States Code, or while undergoing training, or while
performing drills or equivalent duty or other duty, and expenses
authorized by section 16131 of title 10, United States Code; and for
payments to the Department of Defense Military Retirement Fund;
[$3,333,867,000] $3,404,595,000. (10 U.S.C. 683, 1475-80, 3722; 37
U.S.C. 301, 305, 402-04, 418, 1002; Department of Defense Appropriations
Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 1,709 1,773 1,818
00.02 Other training and support...... 1,692 1,561 1,587
--------- --------- ----------
00.91 Total direct program.......... 3,402 3,334 3,405
09.01 Reimbursable program.............. 8 9 9
--------- --------- ----------
10.00 Total obligations............... 3,409 3,343 3,414
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3,413 3,343 3,414
22.30 Unobligated balance expiring...... -4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,409 3,343 3,414
23.95 New obligations................... -3,409 -3,343 -3,414
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 3,263 3,334 3,405
42.00 Transferred from other DoD
accounts...................... 142
--------- --------- ----------
[[Page 236]]
43.00 Appropriation (total)......... 3,405 3,334 3,405
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 3 9 9
68.10 Change in orders on hand from
Federal sources............. 5
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 8 9 9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,413 3,343 3,414
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 538 592 637
72.95 Orders on hand from Federal
sources....................... 8 13 13
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 546 604 650
73.10 New obligations................... 3,409 3,343 3,414
73.20 Total outlays (gross)............. -3,324 -3,298 -3,378
73.40 Adjustments in expired accounts... -26
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 592 637 672
74.95 Orders on hand from Federal
sources....................... 13 13 13
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 604 650 685
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3,095 3,067 3,132
86.93 Outlays from current balances..... 227 221 237
86.97 Outlays from new permanent
authority....................... 3 9 9
--------- --------- ----------
87.00 Total outlays (gross)........... 3,324 3,298 3,378
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -1 -6 -6
88.40 Non-Federal sources........... -2 -3 -3
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -3 -9 -9
88.95 Change in orders on hand from
Federal sources................. -5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,405 3,334 3,405
90.00 Outlays........................... 3,322 3,288 3,369
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2060-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 2,456 2,430 2,518
Military personnel benefits:
12.2 Accrued retirement benefits... 372 330 317
12.2 Other personnel benefits...... 318 349 342
21.0 Travel and transportation of
persons....................... 119 78 78
22.0 Transportation of things........ 4 3 3
25.2 Other services.................. 10 11 11
26.0 Supplies and materials.......... 121 133 136
--------- --------- ----------
99.0 Subtotal, direct obligations.. 3,402 3,334 3,405
99.0 Reimbursable obligations.......... 8 9 9
--------- --------- ----------
99.9 Total obligations............... 3,409 3,343 3,414
---------------------------------------------------------------------------
<F-dash>
National Guard Personnel, Air Force
For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel of the Air National Guard on duty under
section 10211, 10305, or 12402 of title 10 or section 708 of title 32,
United States Code, or while serving on duty under section 12301(d) of
title 10 or section 502(f) of title 32, United States Code, in
connection with performing duty specified in section 12310(a) of title
10, United States Code, or while undergoing training, or while
performing drills or equivalent duty or other duty, and expenses
authorized by section 16131 of title 10, United States Code; and for
payments to the Department of Defense Military Retirement Fund;
[$1,334,712,000] $1,376,097,000. (10 U.S.C. 261-812, 510, 591-95, 597-
600, 651, 671-85, 2132-33, 2511, 3015, 8062, 8077-78, 8080, 8224-25,
8261, 8351-54, 8356, 8358-63, 8365-68, 8371-81, 8392-95, 8491, 8722,
9301, 9561-63, 9741, 18233a; 32 U.S.C. 101-11, 301-05, 307-08, 312-33,
501-07, 701, 37 U.S.C. 201, 203-06, 301, 309, 402-11, 414-18, 501-02,
1002; Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Unit and individual training.... 602 594 614
00.02 Other training and support...... 745 740 762
--------- --------- ----------
00.91 Total direct program.......... 1,347 1,335 1,376
09.01 Reimbursable program.............. 13 21 21
--------- --------- ----------
10.00 Total obligations............... 1,360 1,355 1,397
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,362 1,355 1,397
22.30 Unobligated balance expiring...... -2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,360 1,355 1,397
23.95 New obligations................... -1,360 -1,355 -1,397
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 1,295 1,335 1,376
42.00 Transferred from other DoD
accounts...................... 53
--------- --------- ----------
43.00 Appropriation (total)......... 1,349 1,335 1,376
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 14 21 21
68.15 Adjustment to orders on hand
from Federal sources........ -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 13 21 21
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,362 1,355 1,397
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 69 60 68
73.10 New obligations................... 1,360 1,355 1,397
73.20 Total outlays (gross)............. -1,363 -1,348 -1,388
73.40 Adjustments in expired accounts... -5
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 60 68 77
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,296 1,282 1,321
86.93 Outlays from current balances..... 53 46 45
86.97 Outlays from new permanent
authority....................... 13 21 21
86.98 Outlays from permanent balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 1,363 1,348 1,388
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -13 -18 -18
88.40 Non-Federal sources........... -1 -3 -3
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -14 -21 -21
88.96 Adjustment to orders on hand from
Federal sources................. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,349 1,335 1,376
90.00 Outlays........................... 1,349 1,327 1,366
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3850-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.7 Personnel compensation: Military
personnel..................... 1,102 1,105 1,138
Military personnel benefits:
12.2 Accrued retirement benefits... 142 140 144
[[Page 237]]
12.2 Other personnel benefits...... 11 20 18
21.0 Travel and transportation of
persons....................... 59 56 60
22.0 Transportation of things........ 15 1 1
26.0 Supplies and materials.......... 17 12 12
42.0 Insurance claims and indemnities 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,347 1,335 1,376
99.0 Reimbursable obligations.......... 13 21 21
--------- --------- ----------
99.9 Total obligations............... 1,360 1,355 1,397
---------------------------------------------------------------------------
<F-dash>