[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 237-255]
[DOCID:1999_app_mil-3]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]
OPERATION AND MAINTENANCE
These appropriations finance the cost of operating and maintaining
the Armed Forces, including the Reserve components and related support
activities of the Department of Defense, except military personnel pay,
allowances and travel costs. Included are amounts for pay of civilians,
contract services for maintenance of equipment and facilities, fuel,
supplies, and repair parts for weapons and equipment. Financial
requirements are influenced by many factors, including the number of
aircraft squadrons, Army and Marine Corps divisions, installations,
military strength and deployments, rates of operational activity, and
the quantity and complexity of major equipment (aircraft, ships,
missiles, tanks, et cetera) in operation. Special emphasis is placed on
ensuring adequate funding for all programs that contribute directly or
indirectly to the readiness of our armed forces. As such, the Department
has undertaken important efforts to better assess our military readiness
and the relationship between readiness and operation and maintenance
program funding levels.
Resources presented under the Operation and Maintenance title
contribute primarily to achieving the Department's corporate goals 1
(international security-related activities) 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.
<F-dash>
Federal Funds
General and special funds:
Operation and Maintenance, Army
(including transfer of funds)
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Army, as authorized by law; and not to
exceed [$11,437,000] $11,437,000 can be used for emergencies and
extraordinary expenses, to be expended on the approval or authority of
the Secretary of the Army, and payments may be made on his certificate
of necessity for confidential military purposes; [$16,754,306,000]
$17,223,063,000 and, in addition, $50,000,000 shall be derived by
transfer from the National Defense Stockpile Transaction Fund[:
Provided, That of the funds appropriated in this paragraph, not less
than $300,000,000 shall be made available only for conventional
ammunition care and maintenance]. (5 U.S.C. 5943-44; 10 U.S.C. 127,
520b, 951-56, 1037, 1044, 1049-50, 1071-85, 1093, 1481-88, 2006-08,
2483, 2602, 2637-39, 2675, 2805, 3013-14, 3062, 4302, 4331-55, 4505,
4536, 4741; 37 U.S.C. 404-22; 39 U.S.C. 4169; Department of Defense
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 10,199 8,174 8,465
00.02 Mobilization.................... 544 518 625
00.03 Training and recruiting......... 3,187 3,178 3,227
00.04 Administration and servicewide
activities.................... 5,600 4,863 4,957
--------- --------- ----------
00.91 Total direct program.......... 19,530 16,733 17,273
09.01 Reimbursable program.............. 5,984 6,085 6,188
--------- --------- ----------
10.00 Total obligations............... 25,514 22,818 23,461
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 23 2 1
22.00 New budget authority (gross)...... 25,485 22,817 23,461
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.22 Unobligated balance transferred
from other accounts............. 20
22.30 Unobligated balance expiring...... -12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 25,516 22,819 23,461
23.95 New obligations................... -25,514 -22,818 -23,461
24.40 Unobligated balance available, end
of year: Uninvested............. 2 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 17,248 16,714 17,223
40.76 Reduction pursuant to P.L. 105-
56............................ -34
41.00 Transferred to other DoD
accounts...................... -10 -3
42.00 Transferred from other accounts. 2,264 54 50
--------- --------- ----------
43.00 Appropriation (total)......... 19,501 16,732 17,273
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 5,746 6,085 6,188
68.10 Change in orders on hand from
Federal sources............. 180
68.15 Adjustment to orders on hand
from Federal sources........ 58
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 5,984 6,085 6,188
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 25,485 22,817 23,461
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
72.40 Uninvested.................... 7,748 7,535 6,907
72.49 Contract authority............ 122 122
72.95 Orders on hand from Federal
sources....................... 2,694 2,874 2,874
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 10,564 10,531 9,781
73.10 New obligations................... 25,514 22,818 23,461
73.20 Total outlays (gross)............. -25,266 -23,446 -23,333
73.40 Adjustments in expired accounts... -280 -122
73.45 Adjustments in unexpired accounts. -1
Unpaid obligations, end of year:
Obligated balance:
74.40 Uninvested.................... 7,535 6,907 7,035
74.49 Contract authority............ 122
74.95 Orders on hand from Federal
sources....................... 2,874 2,874 2,874
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 10,531 9,781 9,909
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 14,107 12,265 12,661
86.93 Outlays from current balances..... 5,413 5,097 4,483
86.97 Outlays from new permanent
authority....................... 5,746 6,085 6,188
--------- --------- ----------
87.00 Total outlays (gross)........... 25,266 23,446 23,333
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5,298 -5,630 -5,725
88.40 Non-Federal sources........... -448 -455 -463
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -5,746 -6,085 -6,188
88.95 Change in orders on hand from
Federal sources................. -180
88.96 Adjustment to orders on hand from
Federal sources................. -58
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 19,501 16,732 17,273
90.00 Outlays........................... 19,521 17,361 17,145
---------------------------------------------------------------------------
Note: The ``National Board for Promotion of Rifle Practice'' is
consolidated in this presentation.
Status of Contract Authority (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0100 Balance, start of year............ 122 122
0360 Adjustments in expired accounts... -122
[[Page 238]]
0700 Balance, end of year.............. 122
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,197 3,286 3,388
11.3 Other than full-time permanent 270 278 286
11.5 Other personnel compensation.. 180 185 191
--------- --------- ----------
11.9 Total personnel compensation 3,647 3,749 3,865
12.1 Civilian personnel benefits..... 986 1,014 1,045
13.0 Benefits for former personnel... 85 67 97
21.0 Travel and transportation of
persons....................... 856 718 596
22.0 Transportation of things........ 685 694 572
23.1 Rental payments to GSA.......... 193 162 156
23.2 Rental payments to others....... 92 92 102
23.3 Communications, utilities, and
miscellaneous charges......... 670 673 675
24.0 Printing and reproduction....... 64 46 47
25.1 Advisory and assistance services 307 259 290
25.2 Other services.................. 3,109 2,937 3,708
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other Federal
accounts.................... 3,276 2,166 2,171
25.3 Payments to foreign national
indirect hire personnel..... 558 541 525
25.3 Purchases from revolving funds 1,224 1,500 1,303
25.4 Operation and maintenance of
facilities.................... 96 82 84
25.5 Research and development
contracts..................... 59 45 49
25.7 Operation and maintenance of
equipment..................... 317 349 469
26.0 Supplies and materials.......... 2,748 1,149 1,032
31.0 Equipment....................... 426 359 344
32.0 Land and structures............. 62 84 90
41.0 Grants, subsidies, and
contributions................. 8
42.0 Insurance claims and indemnities 56 48 52
43.0 Interest and dividends.......... 6
--------- --------- ----------
99.0 Subtotal, direct obligations.. 19,530 16,733 17,273
99.0 Reimbursable obligations.......... 5,984 6,085 6,188
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total obligations............... 25,514 22,818 23,461
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2020-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 92,457 89,467 85,678
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 43,142 44,508 47,113
---------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Navy
(including transfer of funds)
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Navy and the Marine Corps, as
authorized by law; and not to exceed [$5,500,000] $5,360,000 can be used
for emergencies and extraordinary expenses, to be expended on the
approval or authority of the Secretary of the Navy, and payments may be
made on his certificate of necessity for confidential military purposes;
[$21,617,766,000] $21,877,202,000 and, in addition, $50,000,000 shall be
derived by transfer from the National Defense Stockpile Transaction
Fund. (5 U.S.C. 5943; 10 U.S.C. 127, 265, 351, 951-56, 1037, 1044, 1049-
50, 1071-85, 1125, 1481-88, 2006-08, 2110, 2127, 2483, 2602, 2632, 2637-
39, 2675, 2805, 5013, 5151, 5062-63, 6022, 6029, 6153, 6201-03, 6951-52,
6968, 7041, 7043-44, 7085, 7205, 7207-09, 7212, 7214, 7229, 7293, 7297,
7303, 7361-62, 7395-96, 7421, 7432, 7571, 7580; 24 U.S.C. 14a, 16a, 21a,
21b, 37; 37 U.S.C. 404; 39 U.S.C. 406, 2601, 3208; 44 U.S.C. 1321;
Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 14,388 15,118 15,440
00.02 Mobilization.................... 1,132 1,234 998
00.03 Training and recruiting......... 1,580 1,667 1,741
00.04 Administration and servicewide
activities.................... 3,956 3,634 3,748
--------- --------- ----------
00.91 Total direct program.......... 21,055 21,652 21,927
09.01 Reimbursable program.............. 3,626 3,712 3,712
--------- --------- ----------
10.00 Total obligations............... 24,682 25,364 25,639
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 24,735 25,364 25,639
22.22 Unobligated balance transferred
from other accounts............. 5
22.30 Unobligated balance expiring...... -58
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 24,682 25,364 25,639
23.95 New obligations................... -24,682 -25,364 -25,639
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 19,915 21,591 21,877
40.76 Reduction pursuant to P.L. 105-
56............................ -21
41.00 Transferred to other DoD
accounts...................... -16
42.00 Transferred from other accounts. 1,210 82 50
--------- --------- ----------
43.00 Appropriation (total)......... 21,109 21,652 21,927
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 3,874 3,712 3,712
68.10 Change in orders on hand from
Federal sources............. -290
68.15 Adjustment to orders on hand
from Federal sources........ 43
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 3,626 3,712 3,712
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 24,735 25,364 25,639
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 6,300 5,132 4,914
72.95 Orders on hand from Federal
sources....................... 2,838 2,548 2,548
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 9,138 7,680 7,462
73.10 New obligations................... 24,682 25,364 25,639
73.20 Total outlays (gross)............. -25,496 -25,583 -25,495
73.40 Adjustments in expired accounts... -644
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 5,132 4,914 5,058
74.95 Orders on hand from Federal
sources....................... 2,548 2,548 2,548
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 7,680 7,462 7,606
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 17,301 17,668 17,893
86.93 Outlays from current balances..... 4,321 4,203 3,890
86.97 Outlays from new permanent
authority....................... 3,626 3,712 3,712
86.98 Outlays from permanent balances... 248
--------- --------- ----------
87.00 Total outlays (gross)........... 25,496 25,583 25,495
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -3,792 -3,712 -3,712
88.40 Non-Federal sources........... -82
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -3,874 -3,712 -3,712
88.95 Change in orders on hand from
Federal sources................. 290
88.96 Adjustment to orders on hand from
Federal sources................. -43
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21,109 21,652 21,927
90.00 Outlays........................... 21,622 21,871 21,783
---------------------------------------------------------------------------
[[Page 239]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,297 2,381 2,483
11.3 Other than full-time permanent 120 105 107
11.5 Other personnel compensation.. 116 115 123
11.8 Special personal services
payments.................... 1
--------- --------- ----------
11.9 Total personnel compensation 2,534 2,601 2,713
12.1 Civilian personnel benefits..... 702 716 747
13.0 Benefits for former personnel... 65 44 47
21.0 Travel and transportation of
persons....................... 373 344 356
22.0 Transportation of things........ 205 197 204
23.1 Rental payments to GSA.......... 73 55 45
23.2 Rental payments to others....... 52 62 61
23.3 Communications, utilities, and
miscellaneous charges......... 397 416 417
24.0 Printing and reproduction....... 10 10 11
25.1 Advisory and assistance services 165 196 232
25.2 Contracts with the private
sector........................ 5,366 4,909 5,450
Purchases of goods and services
from Government accounts:
25.3 Payments to foreign national
indirect hire personnel..... 57 52 53
25.3 Purchases from revolving funds 6,260 6,788 6,243
25.4 Operation and maintenance of
facilities.................... 362 316 333
25.7 Operation and maintenance of
equipment..................... 244 277 302
26.0 Supplies and materials.......... 2,377 2,659 2,558
31.0 Equipment....................... 1,813 2,010 2,155
--------- --------- ----------
99.0 Subtotal, direct obligations.. 21,055 21,652 21,927
99.0 Reimbursable obligations.......... 3,626 3,712 3,712
--------- --------- ----------
99.9 Total obligations............... 24,682 25,364 25,639
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1804-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 57,863 57,783 58,555
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 22,662 21,254 21,139
---------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Marine Corps
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Marine Corps, as authorized by law;
[$2,372,635,000] $2,523,703,000. (5 U.S.C. 5943, 7903; 10 U.S.C. 265,
520b, 951-56, 1037, 1044, 1049-50, 1071-85, 1125, 1481-88, 2006-08,
2110, 6911, 7214, 7571, 7580; 37 U.S.C. 404-11; 39 U.S.C. 406, 2601,
3208; Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,713 1,723 1,825
00.03 Training and recruiting......... 365 380 401
00.04 Administration and servicewide
activities.................... 273 276 297
--------- --------- ----------
00.91 Total direct program.......... 2,352 2,380 2,524
09.01 Reimbursable program.............. 473 412 412
--------- --------- ----------
10.00 Total obligations............... 2,825 2,792 2,936
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,820 2,792 2,936
22.22 Unobligated balance transferred
from other accounts............. 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,825 2,792 2,936
23.95 New obligations................... -2,825 -2,792 -2,936
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 2,248 2,373 2,524
40.76 Reduction pursuant to P.L. 105-
56............................ -3
41.00 Transferred to other DoD
accounts...................... -12 -15
42.00 Transferred from other DoD
accounts...................... 110 25
--------- --------- ----------
43.00 Appropriation (total)......... 2,347 2,380 2,524
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 461 412 412
68.10 Change in orders on hand from
Federal sources............. -12
68.15 Adjustment to orders on hand
from Federal sources........ 24
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 473 412 412
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,820 2,792 2,936
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 1,015 840 869
72.95 Orders on hand from Federal
sources....................... 259 247 247
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 1,273 1,087 1,115
73.10 New obligations................... 2,825 2,792 2,936
73.20 Total outlays (gross)............. -2,927 -2,764 -2,868
73.40 Adjustments in expired accounts... -83
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 840 869 937
74.95 Orders on hand from Federal
sources....................... 247 247 247
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 1,087 1,115 1,184
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,720 1,737 1,842
86.93 Outlays from current balances..... 746 614 613
86.97 Outlays from new permanent
authority....................... 461 412 412
--------- --------- ----------
87.00 Total outlays (gross)........... 2,927 2,764 2,868
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -436 -412 -412
88.40 Non-Federal sources........... -25
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -461 -412 -412
88.95 Change in orders on hand from
Federal sources................. 12
88.96 Adjustment to orders on hand from
Federal sources................. -24
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,347 2,380 2,524
90.00 Outlays........................... 2,466 2,352 2,455
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 418 443 449
11.3 Other than full-time permanent 14 12 12
11.5 Other personnel compensation.. 20 22 22
--------- --------- ----------
11.9 Total personnel compensation 452 477 483
12.1 Civilian personnel benefits..... 118 125 127
13.0 Benefits for former personnel... 2
21.0 Travel and transportation of
persons....................... 110 109 110
22.0 Transportation of things........ 62 63 70
23.1 Rental payments to GSA.......... 3 3 3
23.2 Rental payments to others....... 30 31 31
23.3 Communications, utilities, and
miscellaneous charges......... 123 130 128
24.0 Printing and reproduction....... 9 11 12
25.1 Advisory and assistance services 16 17 19
25.2 Other services.................. 439 477 578
25.3 Purchases from revolving funds.. 277 293 253
25.4 Operation and maintenance of
facilities.................... 202 170 213
25.7 Operation and maintenance of
equipment..................... 58 51 53
26.0 Supplies and materials.......... 388 361 380
31.0 Equipment....................... 62 62 63
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,352 2,380 2,524
99.0 Reimbursable obligations.......... 473 412 412
--------- --------- ----------
99.9 Total obligations............... 2,825 2,792 2,936
---------------------------------------------------------------------------
[[Page 240]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1106-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 11,852 12,058 11,931
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 1,673 1,677 1,652
---------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Air Force
(including transfer of funds)
For expenses, not otherwise provided for, necessary for the
operation and maintenance of the Air Force, as authorized by law; and
not to exceed [$8,362,000] $7,968,000 can be used for emergencies and
extraordinary expenses, to be expended on the approval or authority of
the Secretary of the Air Force, and payments may be made on his
certificate of necessity for confidential military purposes;
[$18,492,883,000] $19,127,004,000 and, in addition, $50,000,000 shall be
derived by transfer from the National Defense Stockpile Transaction
Fund. (5 U.S.C. 5943, 7903; 10 U.S.C. 122, 127, 503, 502b, 717, 951-56,
1037, 1040, 1044, 1049-50, 1071-89, 1121-26, 1481-88, 2002, 2006-08,
2101-11, 2112-17, 2120-27, 2389, 2421, 2481, 2483, 2602, 2632-34, 2637-
39, 2663, 2675, 8013, 8541, 8542, 8547, 8721-23, 8741-52, 9022, 9025,
9301-04, 9305, 9315, 9331-37, 9341-55, 9411-14, 9441, 9501, 9502, 9505,
9531, 9536, 9561, 9562, 9563, 9651-56, 9712, 9741, 9742, 9743, 9746,
9780; 18 U.S.C. 3056 note; 20 U.S.C. 901-07; 37 U.S.C. 201, 421, 404-
11e; 38 U.S.C. 5011; 39 U.S.C. 406, 3401-02; 40 U.S.C. 35; 42 U.S.C.
1856-56d, 3374, 315q; 43 U.S.C. 1241-43; 44 U.S.C. 1108; 50 U.S.C. 451-
55, 491-94; Public Law 97-252; Department of Defense Appropriations Act,
1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 9,636 9,683 9,910
00.02 Mobilization.................... 2,900 2,841 2,809
00.03 Training and recruiting......... 1,587 1,652 1,699
00.04 Administration and servicewide
activities.................... 4,441 4,215 4,760
--------- --------- ----------
00.91 Total direct program.......... 18,564 18,390 19,177
09.01 Reimbursable program.............. 2,608 2,593 2,645
--------- --------- ----------
10.00 Total obligations............... 21,172 20,983 21,822
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 67
22.00 New budget authority (gross)...... 21,089 20,983 21,822
22.22 Unobligated balance transferred
from other accounts............. 50
22.30 Unobligated balance expiring...... -34
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 21,172 20,983 21,822
23.95 New obligations................... -21,172 -20,983 -21,822
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 16,936 18,473 19,127
40.76 Reduction pursuant to P.L. 105-
56............................ -38
40.79 Line item veto cancellation..... -30
41.00 Transferred to other DoD
accounts...................... -45 -69
42.00 Transferred from other accounts. 1,590 54 50
--------- --------- ----------
43.00 Appropriation (total)......... 18,481 18,390 19,177
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 2,724 2,593 2,645
68.10 Change in orders on hand from
Federal sources............. -251
68.15 Adjustment to orders on hand
from Federal sources........ 134
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 2,608 2,593 2,645
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 21,089 20,983 21,822
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 7,135 6,108 6,217
72.95 Orders on hand from Federal
sources....................... 1,025 774 774
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 8,160 6,883 6,991
73.10 New obligations................... 21,172 20,983 21,822
73.20 Total outlays (gross)............. -21,998 -20,874 -21,353
73.40 Adjustments in expired accounts... -450
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 6,108 6,217 6,686
74.95 Orders on hand from Federal
sources....................... 774 774 774
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 6,883 6,991 7,461
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 14,277 13,829 14,421
86.93 Outlays from current balances..... 4,997 4,452 4,287
86.97 Outlays from new permanent
authority....................... 2,608 2,593 2,645
86.98 Outlays from permanent balances... 116
--------- --------- ----------
87.00 Total outlays (gross)........... 21,998 20,874 21,353
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,626 -2,516 -2,566
88.40 Non-Federal sources........... -98 -77 -79
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,724 -2,593 -2,645
88.95 Change in orders on hand from
Federal sources................. 251
88.96 Adjustment to orders on hand from
Federal sources................. -134
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 18,481 18,390 19,177
90.00 Outlays........................... 19,275 18,281 18,708
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,512 2,643 2,705
11.3 Other than full-time permanent 308 314 322
11.5 Other personnel compensation.. 119 123 126
--------- --------- ----------
11.9 Total personnel compensation 2,939 3,080 3,153
12.1 Civilian personnel benefits..... 683 745 770
13.0 Benefits for former personnel... 32 45 70
21.0 Travel and transportation of
persons....................... 682 474 444
22.0 Transportation of things........ 430 344 334
23.1 Rental payments to GSA.......... 13 19 19
23.2 Rental payments to others....... 38 49 57
23.3 Communications, utilities, and
miscellaneous charges......... 696 704 709
24.0 Printing and reproduction....... 45 44 46
25.2 Contracts with the private
sector........................ 6,198 5,682 6,497
Purchases of goods and services
from Government accounts:
25.3 Payments to foreign national
indirect hire personnel..... 92 81 85
25.3 Purchases from revolving funds 2,576 2,881 2,752
26.0 Supplies and materials.......... 3,472 3,843 3,838
31.0 Equipment....................... 579 298 276
42.0 Insurance claims and indemnities 87 101 126
43.0 Interest and dividends.......... 3 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 18,564 18,390 19,177
99.0 Reimbursable obligations.......... 2,608 2,593 2,645
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total obligations............... 21,172 20,983 21,822
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3400-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 72,962 74,079 73,592
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 17,299 14,934 14,823
---------------------------------------------------------------------------
[[Page 241]]
<F-dash>
Operation and Maintenance, Defense-Wide
For expenses, not otherwise provided for, necessary for the
operation and maintenance of activities and agencies of the Department
of Defense (other than the military departments), as authorized by law;
[$10,369,740,000] $10,750,601,000, of which not to exceed $25,000,000
may be available for the CINC initiative fund account; and of which not
to exceed [$28,850,000] $29,000,000 can be used for emergencies and
extraordinary expenses, to be expended on the approval or authority of
the Secretary of Defense, and payments may be made on his certificate of
necessity for confidential military purposes. (Department of Defense
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
Operating Forces:
00.01 The Joint Staff............... 438 441 410
00.02 Special Operations Command.... 1,002 1,100 1,149
Mobilization:
00.06 Defense Logistics Agency...... 27 35 39
Training and Recruiting:
00.16 Defense Acquisition University 93 94
00.17 American Forces Information
Services.................... 14 11 11
00.18 Special Operations Command.... 31 40 42
00.19 Defense Security Service...... 9 9
Administration and Servicewide
Activities:
00.21 American Forces Information
Services.................... 90 93 94
00.22 Department of Defense
Dependents Education........ 1,375 1,296 1,348
00.24 On-Site Inspection Agency..... 67 94
00.25 Intelligence and
communications activities... 4,221 4,138 4,575
00.26 Defense Special Weapons Agency 89 87
00.27 Defense Contract Audit Agency. 321 324 330
00.28 Defense Logistics Agency...... 1,109 1,066 1,140
00.29 Secretary of Defense.......... 463 391 370
00.30 Defense POW/MIA Office........ 12 14 14
00.31 Washington Headquarters
Service..................... 274 359 282
00.32 Corporate Information
Management.................. 27
00.33 Defense Human Resources Field
Activity.................... 90 170 199
00.34 Defense Legal Services Agency. 8 9 9
00.35 Office of Economic Adjustment. 37 114 31
00.36 Defense Security Service...... 192 177 74
00.37 Defense Technology Security
Administration.............. 10 10
00.38 DoD Support Activities........ 76 30
00.43 The Joint Staff............... 116 118 140
00.44 Federal Energy Management
Program..................... 15
00.45 Special Operations Command.... 52 42 47
00.46 Defense Finance and Accounting
Service..................... 10 66 83
00.48 Civil Military Program........ 72 45
00.49 Defense Security Assistance
Agency...................... 5
00.50 Defense Threat Reduction and
Treaty Compliance Agency.... 304
--------- --------- ----------
00.91 Total direct program.......... 10,244 10,415 10,751
09.01 Reimbursable program.............. 610 783 760
--------- --------- ----------
10.00 Total obligations............... 10,855 11,198 11,510
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 10,893 11,198 11,510
22.22 Unobligated balance transferred
from other accounts............. 13
22.30 Unobligated balance expiring...... -51
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10,855 11,198 11,510
23.95 New obligations................... -10,855 -11,198 -11,510
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 10,038 10,373 10,751
40.76 Reduction pursuant to P.L. 105-
56............................ -25
41.00 Transferred to other DoD
accounts...................... -93
42.00 Transferred from other accounts. 338 66
--------- --------- ----------
43.00 Appropriation (total)......... 10,282 10,414 10,751
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 552 783 760
68.10 Change in orders on hand from
Federal sources............. 8
68.15 Adjustment to orders on hand
from Federal sources........ 50
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 610 783 760
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 10,893 11,198 11,510
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 3,889 3,961 3,944
72.95 Orders on hand from Federal
sources....................... 1,087 1,095 1,095
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 4,976 5,056 5,039
73.10 New obligations................... 10,855 11,198 11,510
73.20 Total outlays (gross)............. -10,825 -11,215 -11,399
73.40 Adjustments in expired accounts... 51
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 3,961 3,944 4,055
74.95 Orders on hand from Federal
sources....................... 1,095 1,095 1,095
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 5,056 5,039 5,150
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7,703 7,706 7,956
86.93 Outlays from current balances..... 2,570 2,725 2,684
86.97 Outlays from new permanent
authority....................... 552 783 760
--------- --------- ----------
87.00 Total outlays (gross)........... 10,825 11,215 11,399
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -524 -748 -721
88.40 Non-Federal sources........... -28 -35 -39
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -552 -783 -760
88.95 Change in orders on hand from
Federal sources................. -8
88.96 Adjustment to orders on hand from
Federal sources................. -50
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,282 10,414 10,751
90.00 Outlays........................... 10,274 10,431 10,640
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,414 2,394 2,298
11.3 Other than full-time permanent 76 102 94
11.5 Other personnel compensation.. 71 71 94
11.8 Special personal services
payments.................... 6 4 6
--------- --------- ----------
11.9 Total personnel compensation 2,567 2,571 2,492
12.1 Civilian personnel benefits..... 609 618 598
13.0 Benefits for former personnel... 7 17 21
21.0 Travel and transportation of
persons....................... 398 418 427
22.0 Transportation of things........ 415 461 475
23.1 Rental payments to GSA.......... 90 117 133
23.2 Rental payments to others....... 227 259 142
23.3 Communications, utilities, and
miscellaneous charges......... 251 330 322
24.0 Printing and reproduction....... 25 26 31
25.1 Advisory and assistance services 226 146 137
25.2 Other services.................. 2,750 2,690 3,176
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 1,574 1,595 1,650
25.3 Payments to foreign national
indirect hire personnel..... 25 25 23
25.3 Purchases from revolving funds 68 67 58
25.4 Operation and maintenance of
facilities.................... 25 60 56
25.7 Operation and maintenance of
equipment..................... 92 140 164
25.8 Subsistence and support of
persons....................... 1 1
26.0 Supplies and materials.......... 513 488 499
31.0 Equipment....................... 315 250 290
41.0 Grants, subsidies, and
contributions................. 59 124 43
91.0 Unvouchered..................... 8 11 11
--------- --------- ----------
99.0 Subtotal, direct obligations.. 10,244 10,415 10,751
99.0 Reimbursable obligations.......... 610 783 760
--------- --------- ----------
99.9 Total obligations............... 10,855 11,198 11,510
---------------------------------------------------------------------------
[[Page 242]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0100-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 53,113 48,528 45,668
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 3,424 3,221 3,098
---------------------------------------------------------------------------
<F-dash>
Office of the Inspector General
For expenses and activities of the Office of the Inspector General
in carrying out the provisions of the Inspector General Act of 1978, as
amended; [$138,380,000] $132,064,000, of which [$136,580,000]
$130,764,000 shall be for Operation and maintenance, of which not to
exceed [$500,000] $600,000 is available for emergencies and
extraordinary expenses to be expended on the approval or authority of
the Inspector General, and payments may be made on his certificate of
necessity for confidential military purposes; and of which [$1,800,000]
$1,300,000, to remain available until September 30, [2000] 2001, shall
be for Procurement. (Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and Maintenance......... 136 137 131
00.02 Procurement....................... 3 2 1
--------- --------- ----------
10.00 Total obligations............... 139 139 132
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 139 139 132
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 139 139 132
23.95 New obligations................... -139 -139 -132
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 139 138 132
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 31 24 25
73.10 New obligations................... 139 139 132
73.20 Total outlays (gross)............. -136 -138 -132
73.40 Adjustments in expired accounts... -10
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 24 25 25
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 125 124 119
86.93 Outlays from current balances..... 11 13 13
--------- --------- ----------
87.00 Total outlays (gross)........... 136 138 132
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 139 138 132
90.00 Outlays........................... 136 138 132
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 80 80 78
11.5 Other personnel compensation.... 6 6 6
--------- --------- ----------
11.9 Total personnel compensation.. 86 86 84
12.1 Civilian personnel benefits....... 20 20 20
13.0 Benefits for former personnel..... 1 1 1
21.0 Travel and transportation of
persons......................... 6 7 6
23.1 Rental payments to GSA............ 9 9 9
23.3 Communications, utilities, and
miscellaneous charges........... 3 3 3
25.2 Other services.................... 2 2 1
25.3 Purchases of goods and services
from other Federal agencies..... 4 3 2
25.7 Operation and maintenance of
equipment....................... 1 1 1
26.0 Supplies and materials............ 2 2 1
31.0 Equipment......................... 5 4 2
91.0 Unvouchered....................... 1
--------- --------- ----------
99.9 Total obligations............... 139 139 132
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-0107-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,369 1,315 1,242
---------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Army Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Army Reserve; repair of facilities and equipment;
hire of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment; and
communications; [$1,207,891,000] $1,202,622,000. (10 U.S.C. 1481-88,
3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,027 1,072 1,062
00.04 Administration and servicewide
activities.................... 113 136 140
--------- --------- ----------
00.91 Total direct program.......... 1,141 1,208 1,203
09.01 Reimbursable program.............. 34 54 55
--------- --------- ----------
10.00 Total obligations............... 1,175 1,262 1,258
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,175 1,262 1,258
23.95 New obligations................... -1,175 -1,262 -1,258
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 1,118 1,208 1,203
42.00 Transferred from other DoD
accounts...................... 22
--------- --------- ----------
43.00 Appropriation (total)......... 1,141 1,208 1,203
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 30 54 55
68.10 Change in orders on hand from
Federal sources............. 4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 34 54 55
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,175 1,262 1,258
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 505 449 485
72.95 Orders on hand from Federal
sources....................... 15 19 19
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 520 467 504
73.10 New obligations................... 1,175 1,262 1,258
73.20 Total outlays (gross)............. -1,202 -1,226 -1,242
73.40 Adjustments in expired accounts... -26
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 449 485 501
74.95 Orders on hand from Federal
sources....................... 19 19 19
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 467 504 520
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 812 846 842
86.93 Outlays from current balances..... 360 326 345
86.97 Outlays from new permanent
authority....................... 30 54 55
--------- --------- ----------
87.00 Total outlays (gross)........... 1,202 1,226 1,242
----------------------------------------------------------------------------
[[Page 243]]
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -30 -54 -55
88.95 Change in orders on hand from
Federal sources................. -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,141 1,208 1,203
90.00 Outlays........................... 1,172 1,171 1,187
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 317 363 370
11.3 Other than full-time permanent 11 13 13
11.5 Other personnel compensation.. 4 5 5
--------- --------- ----------
11.9 Total personnel compensation 332 381 388
12.1 Civilian personnel benefits..... 88 102 103
13.0 Benefits for former personnel... 6 3 2
21.0 Travel and transportation of
persons....................... 73 63 66
22.0 Transportation of things........ 7 8 8
23.1 Rental payments to GSA.......... 13 14 12
23.2 Rental payments to others....... 11 13 13
23.3 Communications, utilities, and
miscellaneous charges......... 53 54 55
24.0 Printing and reproduction....... 7 6 5
25.1 Advisory and assistance services 21 1 1
25.2 Other services.................. 303 321 323
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from other Federal
agencies.................... 49 56 54
25.3 Purchases from revolving funds 8 9 7
25.7 Operation and maintenance of
equipment..................... 19 22 21
26.0 Supplies and materials.......... 126 130 119
31.0 Equipment....................... 24 25 25
32.0 Land and structures............. 2 1 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,141 1,208 1,203
99.0 Reimbursable obligations.......... 34 54 55
--------- --------- ----------
99.9 Total obligations............... 1,175 1,262 1,258
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2080-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 9,705 10,767 10,601
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 226 215 252
---------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Navy Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Navy Reserve; repair of facilities and equipment;
hire of passenger motor vehicles; travel and transportation; care of the
dead; recruiting; procurement of services, supplies, and equipment; and
communications; [$921,711,000] $928,639,000. (10 U.S.C. 262, 503, 1481-
88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department of
Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 760 758 800
00.04 Administration and servicewide
activities.................... 124 159 128
--------- --------- ----------
00.91 Total direct program.......... 885 917 929
09.01 Reimbursable program.............. 36 20 20
--------- --------- ----------
10.00 Total obligations............... 920 938 949
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 926 938 949
22.30 Unobligated balance expiring...... -6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 920 938 949
23.95 New obligations................... -920 -938 -949
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 885 922 929
40.76 Reduction pursuant to P.L. 105-
56............................ -2
41.00 Transferred to other accounts... -3
42.00 Transferred from other DoD
accounts...................... 5
--------- --------- ----------
43.00 Appropriation (total)......... 890 917 929
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 38 20 20
68.10 Change in orders on hand from
Federal sources............. -2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 36 20 20
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 926 938 949
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 403 406 418
72.95 Orders on hand from Federal
sources....................... 27 25 25
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 431 431 444
73.10 New obligations................... 920 938 949
73.20 Total outlays (gross)............. -885 -925 -918
73.40 Adjustments in expired accounts... -35
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 406 418 449
74.95 Orders on hand from Federal
sources....................... 25 25 25
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 431 444 474
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 605 642 650
86.93 Outlays from current balances..... 242 263 248
86.97 Outlays from new permanent
authority....................... 36 20 20
86.98 Outlays from permanent balances... 2
--------- --------- ----------
87.00 Total outlays (gross)........... 885 925 918
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -37 -20 -20
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -38 -20 -20
88.95 Change in orders on hand from
Federal sources................. 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 890 917 929
90.00 Outlays........................... 847 905 898
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 70 74 77
11.3 Other than full-time permanent 3 1 1
11.5 Other personnel compensation.. 4 3 3
--------- --------- ----------
11.9 Total personnel compensation 77 78 81
12.1 Civilian personnel benefits..... 19 20 20
13.0 Benefits for former personnel... 1
21.0 Travel and transportation of
persons....................... 26 23 25
22.0 Transportation of things........ 1 1 1
23.1 Rental payments to GSA.......... 1 1 1
23.2 Rental payments to others....... 4 4 4
23.3 Communications, utilities, and
miscellaneous charges......... 35 34 35
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 16 19 13
25.2 Other services.................. 213 198 227
25.3 Purchases from revolving funds.. 80 69 106
25.4 Operation and maintenance of
facilities.................... 37 38 30
25.7 Operation and maintenance of
equipment..................... 44 47 49
26.0 Supplies and materials.......... 218 257 211
31.0 Equipment....................... 112 128 126
--------- --------- ----------
[[Page 244]]
99.0 Subtotal, direct obligations.. 885 917 929
99.0 Reimbursable obligations.......... 36 20 20
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total obligations............... 920 938 949
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1806-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 2,285 2,238 2,207
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 137 111 60
---------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Marine Corps Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Marine Corps Reserve; repair of facilities and
equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and
equipment; and communications; [$116,366,000] $114,593,000. (10 U.S.C.
503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a;
Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 78 76 74
00.04 Administration and servicewide
activities.................... 31 40 40
--------- --------- ----------
00.91 Total direct program.......... 110 116 115
09.01 Reimbursable program.............. 8 2 2
--------- --------- ----------
10.00 Total obligations............... 117 118 116
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 117 118 116
23.95 New obligations................... -117 -118 -116
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 110 116 115
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 11 2 2
68.10 Change in orders on hand from
Federal sources............. -3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 8 2 2
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 117 118 116
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 58 71 76
72.95 Orders on hand from Federal
sources....................... 7 4 4
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 65 74 79
73.10 New obligations................... 117 118 116
73.20 Total outlays (gross)............. -118 -113 -115
73.40 Adjustments in expired accounts... 10
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 71 76 76
74.95 Orders on hand from Federal
sources....................... 4 4 4
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 74 79 80
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 75 82 81
86.93 Outlays from current balances..... 32 29 33
86.97 Outlays from new permanent
authority....................... 8 2 2
86.98 Outlays from permanent balances... 3
--------- --------- ----------
87.00 Total outlays (gross)........... 118 113 115
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -11 -2 -2
88.95 Change in orders on hand from
Federal sources................. 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 110 116 115
90.00 Outlays........................... 107 111 114
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 5 6 6
12.1 Civilian personnel benefits..... 1 1 1
21.0 Travel and transportation of
persons....................... 15 15 15
22.0 Transportation of things........ 5 5 5
23.1 Rental payments to GSA.......... 1 1 1
23.2 Rental payments to others....... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 7 8 7
25.1 Advisory and assistance services 1 1 1
25.2 Other services.................. 20 26 31
25.3 Purchases from revolving funds.. 15 15 15
25.4 Operation and maintenance of
facilities.................... 1 3 3
25.7 Operation and maintenance of
equipment..................... 1 1 1
26.0 Supplies and materials.......... 30 28 23
31.0 Equipment....................... 6 5 4
--------- --------- ----------
99.0 Subtotal, direct obligations.. 110 116 115
99.0 Reimbursable obligations.......... 8 2 2
--------- --------- ----------
99.9 Total obligations............... 117 118 116
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1107-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 157 161 161
---------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Air Force Reserve
For expenses, not otherwise provided for, necessary for the
operation and maintenance, including training, organization, and
administration, of the Air Force Reserve; repair of facilities and
equipment; hire of passenger motor vehicles; travel and transportation;
care of the dead; recruiting; procurement of services, supplies, and
equipment; and communications; [$1,632,030,000] $1,744,696,000. (10
U.S.C. 264, 510-11, 1124, 1481-88, 2232-37, 8013, 8541-42, 8721-23,
9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743, 18233a;
37 U.S.C. 404-11; Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 1,413 1,570 1,663
00.04 Administration and servicewide
activities.................... 81 83 82
--------- --------- ----------
00.91 Total direct program.......... 1,493 1,652 1,745
09.01 Reimbursable program.............. 57 34 32
--------- --------- ----------
10.00 Total obligations............... 1,550 1,686 1,777
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,562 1,686 1,777
22.30 Unobligated balance expiring...... -11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,550 1,686 1,777
23.95 New obligations................... -1,550 -1,686 -1,777
----------------------------------------------------------------------------
[[Page 245]]
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 1,495 1,632 1,745
42.00 Transferred from other DoD
accounts...................... 10 20
--------- --------- ----------
43.00 Appropriation (total)......... 1,505 1,652 1,745
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 64 34 32
68.10 Change in orders on hand from
Federal sources............. -7
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 57 34 32
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,562 1,686 1,777
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 319 267 326
72.95 Orders on hand from Federal
sources....................... 43 36 36
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 362 303 362
73.10 New obligations................... 1,550 1,686 1,777
73.20 Total outlays (gross)............. -1,568 -1,627 -1,723
73.40 Adjustments in expired accounts... -41
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 267 326 380
74.95 Orders on hand from Federal
sources....................... 36 36 36
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 303 362 416
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,260 1,368 1,445
86.93 Outlays from current balances..... 244 225 246
86.97 Outlays from new permanent
authority....................... 57 34 32
86.98 Outlays from permanent balances... 7
--------- --------- ----------
87.00 Total outlays (gross)........... 1,568 1,627 1,723
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -63 -34 -32
88.40 Non-Federal sources........... -1
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -64 -34 -32
88.95 Change in orders on hand from
Federal sources................. 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,505 1,652 1,745
90.00 Outlays........................... 1,505 1,593 1,691
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 725 750 768
21.0 Travel and transportation of
persons....................... 14 16 16
22.0 Transportation of things........ 3 4 4
23.2 Rental payments to others....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 23 26 26
24.0 Printing and reproduction....... 2 2 2
Purchases of goods and services
from Government accounts:
25.3 Purchases of goods and
services from Government
accounts.................... 93 130 144
25.3 Purchases from revolving funds 292 332 414
26.0 Supplies and materials.......... 304 366 345
31.0 Equipment....................... 30 18 18
42.0 Insurance claims and indemnities 6 6 6
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,493 1,652 1,745
99.0 Reimbursable obligations.......... 57 34 32
--------- --------- ----------
99.9 Total obligations............... 1,550 1,686 1,777
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3740-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 14,920 14,876 14,850
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 277 284 291
---------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Army National Guard
For expenses of training, organizing, and administering the Army
National Guard, including medical and hospital treatment and related
expenses in non-Federal hospitals; maintenance, operation, and repairs
to structures and facilities; hire of passenger motor vehicles;
personnel services in the National Guard Bureau; travel expenses (other
than mileage), as authorized by law for Army personnel on active duty,
for Army National Guard division, regimental, and battalion commanders
while inspecting units in compliance with National Guard Bureau
regulations when specifically authorized by the Chief, National Guard
Bureau; supplying and equipping the Army National Guard as authorized by
law; and expenses of repair, modification, maintenance, and issue of
supplies and equipment (including aircraft); [$2,419,632,000: Provided,
That not later than March 15, 1998, the Director of the Army National
Guard shall provide a report to the congressional defense committees
identifying the allocation, by installation and activity, of all base
operations funds appropriated under this heading] $2,436,815,000. (10
U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709, 18233a;
Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 2,116 2,210 2,286
00.04 Administration and servicewide
activities.................... 178 209 151
--------- --------- ----------
00.91 Total direct program.......... 2,294 2,419 2,437
09.01 Reimbursable program.............. 164 150 150
--------- --------- ----------
10.00 Total obligations............... 2,457 2,569 2,587
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,462 2,569 2,587
22.30 Unobligated balance expiring...... -4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,457 2,569 2,587
23.95 New obligations................... -2,457 -2,569 -2,587
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 2,252 2,420 2,437
40.76 Reduction pursuant to P.L. 105-
56............................ -1
42.00 Transferred from other accounts. 46
--------- --------- ----------
43.00 Appropriation (total)......... 2,298 2,419 2,437
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 150 150 150
68.10 Change in orders on hand from
Federal sources............. 8
68.15 Adjustment to orders on hand
from Federal sources........ 6
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 164 150 150
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,462 2,569 2,587
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 759 611 676
72.95 Orders on hand from Federal
sources....................... 43 51 51
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 802 663 728
73.10 New obligations................... 2,457 2,569 2,587
73.20 Total outlays (gross)............. -2,520 -2,504 -2,521
73.40 Adjustments in expired accounts... -78
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 611 676 742
74.95 Orders on hand from Federal
sources....................... 51 51 51
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 663 728 793
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,818 1,899 1,913
[[Page 246]]
86.93 Outlays from current balances..... 552 455 458
86.97 Outlays from new permanent
authority....................... 150 150 150
--------- --------- ----------
87.00 Total outlays (gross)........... 2,520 2,504 2,521
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -144 -148 -148
88.40 Non-Federal sources........... -6 -2 -2
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -150 -150 -150
88.95 Change in orders on hand from
Federal sources................. -8
88.96 Adjustment to orders on hand from
Federal sources................. -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,298 2,419 2,437
90.00 Outlays........................... 2,369 2,354 2,371
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 862 860 845
11.3 Other than full-time permanent 22 2 2
11.5 Other personnel compensation.. 6 8 8
--------- --------- ----------
11.9 Total personnel compensation 890 870 855
12.1 Civilian personnel benefits..... 233 225 217
13.0 Benefits for former personnel... 3 10 17
21.0 Travel and transportation of
persons....................... 60 50 48
22.0 Transportation of things........ 22 17 20
23.1 Rental payments to GSA.......... 6 6 6
23.2 Rental payments to others....... 6 9 9
23.3 Communications, utilities, and
miscellaneous charges......... 56 65 67
24.0 Printing and reproduction....... 8 3 3
25.1 Advisory and assistance services 26 4 5
25.2 Other services.................. 421 338 361
25.3 Purchases from revolving funds.. 51 53 58
26.0 Supplies and materials.......... 492 754 747
31.0 Equipment....................... 16 9 20
32.0 Land and structures............. 3 4 4
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,294 2,419 2,437
99.0 Reimbursable obligations.......... 164 150 150
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total obligations............... 2,457 2,569 2,587
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2065-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 25,211 25,557 24,225
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 362 87 87
---------------------------------------------------------------------------
<F-dash>
Operation and Maintenance, Air National Guard
For operation and maintenance of the Air National Guard, including
medical and hospital treatment and related expenses in non-Federal
hospitals; maintenance, operation, repair, and other necessary expenses
of facilities for the training and administration of the Air National
Guard, including repair of facilities, maintenance, operation, and
modification of aircraft; transportation of things, hire of passenger
motor vehicles; supplies, materials, and equipment, as authorized by law
for the Air National Guard; and expenses incident to the maintenance and
use of supplies, materials, and equipment, including such as may be
furnished from stocks under the control of agencies of the Department of
Defense; travel expenses (other than mileage) on the same basis as
authorized by law for Air National Guard personnel on active Federal
duty, for Air National Guard commanders while inspecting units in
compliance with National Guard Bureau regulations when specifically
authorized by the Chief, National Guard Bureau; [$3,013,282,000]
$3,093,933,000. (10 U.S.C. 261-80, 2232-38, 2511, 8012, 8721-22, 9741,
9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37 U.S.C. 404-11;
Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Operating forces................ 2,730 3,051 3,083
00.04 Administration and servicewide
activities.................... 7 9 11
--------- --------- ----------
00.91 Total direct program.......... 2,737 3,060 3,094
09.01 Reimbursable program.............. 145 108 105
--------- --------- ----------
10.00 Total obligations............... 2,882 3,168 3,198
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 2,887 3,168 3,198
22.30 Unobligated balance expiring...... -5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,882 3,168 3,198
23.95 New obligations................... -2,882 -3,168 -3,198
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 2,713 3,013 3,094
40.76 Reduction pursuant to P.L. 105-
56............................ -1
42.00 Transferred from other DoD
accounts...................... 29 48
--------- --------- ----------
43.00 Appropriation (total)......... 2,742 3,060 3,094
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 141 108 105
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)................... 145 108 105
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,887 3,168 3,198
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 618 531 681
72.95 Orders on hand from Federal
sources....................... 73 72 72
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 691 603 753
73.10 New obligations................... 2,882 3,168 3,198
73.20 Total outlays (gross)............. -2,938 -3,018 -3,133
73.40 Adjustments in expired accounts... -32
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 531 681 747
74.95 Orders on hand from Federal
sources....................... 72 72 72
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 603 753 819
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 2,323 2,509 2,537
86.93 Outlays from current balances..... 474 401 491
86.97 Outlays from new permanent
authority....................... 141 108 105
--------- --------- ----------
87.00 Total outlays (gross)........... 2,938 3,018 3,133
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -138 -105 -102
88.40 Non-Federal sources........... -3 -3 -3
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -141 -108 -105
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.................. 2,742 3,060 3,094
90.00 Outlays........................... 2,797 2,910 3,028
---------------------------------------------------------------------------
[[Page 247]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 933 950 958
11.5 Other personnel compensation.. 14 14 15
--------- --------- ----------
11.9 Total personnel compensation 947 964 973
12.1 Civilian personnel benefits..... 233 249 254
13.0 Benefits for former personnel... 1 1 1
21.0 Travel and transportation of
persons....................... 49 39 42
22.0 Transportation of things........ 8 8 8
23.2 Rental payments to others....... 3 4 1
23.3 Communications, utilities, and
miscellaneous charges......... 45 56 59
24.0 Printing and reproduction....... 1 2 2
25.1 Advisory and assistance services 7 7 8
25.2 Other services.................. 323 360 371
25.3 Purchases of goods and services
from Government accounts...... 280 407 429
25.6 Medical care.................... 2 3 3
25.7 Operation and maintenance of
equipment..................... 18 26 25
26.0 Supplies and materials.......... 740 870 847
31.0 Equipment....................... 67 51 58
42.0 Insurance claims and indemnities 12 12 12
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,737 3,060 3,094
99.0 Reimbursable obligations.......... 145 108 105
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total obligations............... 2,882 3,168 3,198
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 57-3840-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 24,356 24,113 23,583
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 758 804 844
---------------------------------------------------------------------------
<F-dash>
[Quality of Life Enhancements, Defense]
[For expenses, not otherwise provided for, resulting from unfunded
shortfalls in the repair and maintenance of real property of the
Department of Defense (including military housing and barracks);
$360,000,000, for the maintenance of real property of the Department of
Defense (including minor construction and major maintenance and repair),
which shall remain available for obligation until September 30, 1999, as
follows: Army, $100,000,000; Navy, $70,000,000; Marine Corps,
$45,000,000; and Air Force, $145,000,000.] (Department of Defense
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0839-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 504 455
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 95
22.00 New budget authority (gross)...... 599 360
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 599 455
23.95 New obligations................... -504 -455
24.40 Unobligated balance available, end
of year: Uninvested............. 95
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 599 360
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 439 554
73.10 New obligations................... 504 455
73.20 Total outlays (gross)............. -66 -339 -318
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 439 554 236
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 66 40
86.93 Outlays from current balances..... 300 318
--------- --------- ----------
87.00 Total outlays (gross)........... 66 339 318
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 599 360
90.00 Outlays........................... 66 339 318
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for quality of life enhancements programmed)
----------------------------------------------------------------------------
Identification code 97-0839-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0701 Quality of life activities........ 599 360
---------------------------------------------------------------------------
<F-dash>
Overseas Contingency Operations Transfer Fund
(including transfer of funds)
For expenses directly relating to Overseas Contingency Operations by
United States military forces; [$1,884,000,000] $746,900,000: Provided,
That the Secretary of Defense may transfer these funds only to operation
and maintenance accounts within this title, and to working capital
funds: Provided further, That the funds transferred shall be merged with
and shall be available for the same purposes and for the same time
period, as the appropriation to which transferred: Provided further,
That the transfer authority provided in this paragraph is in addition to
any other transfer authority contained elsewhere in this Act.
(Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0118-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 1,884 747
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1,884 747
23.95 New obligations................... -1,884 -747
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 2,569 1,884 747
41.00 Transferred to other accounts..... -2,569
--------- --------- ----------
43.00 Appropriation (total)........... 1,884 747
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,884 747
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 480
73.10 New obligations................... 1,884 747
73.20 Total outlays (gross)............. -1,404 -931
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 480 296
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,404 556
86.93 Outlays from current balances..... 375
--------- --------- ----------
87.00 Total outlays (gross)........... 1,404 931
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,884 747
90.00 Outlays........................... 1,404 931
---------------------------------------------------------------------------
<F-dash>
OPLAN 34A-35 P.O.W. Payments
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0840-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
25.2)........................... 20
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 20
[[Page 248]]
22.00 New budget authority (gross)...... 20
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 20 20
23.95 New obligations................... -20
24.40 Unobligated balance available, end
of year: Uninvested............. 20
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 20
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 15
73.10 New obligations................... 20
73.20 Total outlays (gross)............. -5 -5
74.40 Unpaid obligations, end of year:
Obligated balance: Uninv