[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 255-271]
[DOCID:1999_app_mil-4]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]
PROCUREMENT
Appropriations in this title support the acquisition of weapons,
equipment, munitions, spares, and modification of existing equipment.
Resources presented under the Procurement title contribute primarily to
achieving the Department's corporate goal 3 (modernization of
warfighting capabilities). 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.
Procurement continues in 1999 for the Army's ATACMS/BAT missile
system, the Javelin anti-armor missile system, UH-60 Blackhawk
helicopters, and tactical trucks. Major upgrade programs are also
included for the M-1 tank, the Bradley Fighting Vehicle and the AH-64
attack helicopter.
Modernization of our naval forces in 1999 is highlighted by
continued procurement of the improved E/F version of the F/A-18 multi-
role fighter and the V-22 Osprey tilt-rotor aircraft. Procurement of the
CH-60 helicopter, the T-45 trainer aircraft and remanufacture and
upgrade of the AV-8B vertical/short takeoff and landing close air
support aircraft continues. Procurement of Trident strategic missiles,
conventional Tomahawk remanufactured missles and Standard surface-to-air
missles also continues. Procurement of DDG-51 guided missile destroyers
continues, along with funding of the New Attack Submarine, and LPD-17
amphibious transport dock ship, and advance procurement for the CVN-77
aircraft carrier.
Significant Air Force programs include procurement of the first two
F-22 fighter aircraft, procurement of C-17 airlift aircraft, the
Advanced Medium Range Air-to-Air Missile (AMRAAM) air-to-air missiles,
the Joint Standoff Weapon (JSOW) precision munition, the Joint Direct
Attack Munition (JDAM), satellites, and space launch vehicles.
Procurement continues for the Joint STARS surveillance aircraft and for
the JPATS trainer aircraft, a joint Navy/Air Force program.
The budget plan for each appropriation is shown as a separate table
immediately following the program and financing schedules for those
appropriations that are available for obligation for more than one year.
In all years, it presents, by budget activity, the value of the program
requested for the life of the multiple-year appropriation.
<F-dash>
Federal Funds
General and special funds:
Aircraft Procurement, Army
For construction, procurement, production, modification, and
modernization of aircraft, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private plants,
including the land necessary therefor, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes; [$1,346,317,000] $1,325,943,000, to remain available for
obligation until September 30, [2000] 2001, of which $100,000,000 shall
be available for the Army National Guard and Army Reserve. (10 U.S.C.
3013, 4532; Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Aircraft........................ 379 381 254
00.02 Modification of aircraft........ 816 724 928
00.03 Spares and repair parts......... 54 24 35
00.04 Support equipment and facilities 137 100 114
--------- --------- ----------
00.91 Total direct program.......... 1,387 1,229 1,330
09.01 Reimbursable program.............. 10 13 14
--------- --------- ----------
10.00 Total obligations............... 1,397 1,242 1,344
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 203 245 339
21.40 Available to finance new
budget plans................ 5
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 203 250 339
22.00 New budget authority (gross)...... 1,336 1,332 1,340
22.10 Resources available from
recoveries of prior year
obligations..................... 107
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,646 1,582 1,679
23.95 New obligations................... -1,397 -1,242 -1,344
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 245 339 335
24.40 Available to finance
subsequent year budget plans 5
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 250 339 335
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 1,327 1,346 1,326
40.36 Unobligated balance rescinded... -5
40.76 Reduction pursuant to P.L. 105-
56............................ -24
41.00 Transferred to other DoD
accounts...................... -1 -4
42.00 Transferred from other accounts. 1 5
--------- --------- ----------
43.00 Appropriation (total)......... 1,328 1,318 1,326
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 11 14 14
68.10 Change in orders on hand from
Federal sources............. -4
68.15 Adjustment to orders on hand
from Federal sources........ 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 8 14 14
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,336 1,332 1,340
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 1,887 1,616 1,476
72.95 Orders on hand from Federal
sources....................... 19 15 15
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 1,906 1,631 1,491
73.10 New obligations................... 1,397 1,242 1,344
[[Page 256]]
73.20 Total outlays (gross)............. -1,552 -1,382 -1,465
73.40 Adjustments in expired accounts... -12
73.45 Adjustments in unexpired accounts. -107
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 1,616 1,476 1,355
74.95 Orders on hand from Federal
sources....................... 15 15 15
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 1,631 1,491 1,370
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 350 314 316
86.93 Outlays from current balances..... 1,192 1,055 1,136
86.97 Outlays from new permanent
authority....................... 8 14 14
86.98 Outlays from permanent balances... 3
--------- --------- ----------
87.00 Total outlays (gross)........... 1,552 1,382 1,465
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -11 -14 -14
88.95 Change in orders on hand from
Federal sources................. 4
88.96 Adjustment to orders on hand from
Federal sources................. -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,328 1,318 1,326
90.00 Outlays........................... 1,542 1,369 1,452
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Aircraft.......................... 337 366 234
0702 Modification of aircraft.......... 850 817 936
0703 Spares and repair parts........... 38 23 36
0704 Support equipment and facilities.. 104 117 120
--------- --------- ----------
0791 Total direct.................... 1,329 1,323 1,326
0801 Reimbursable...................... 11 14 14
--------- --------- ----------
0893 Total budget plan................. 1,340 1,337 1,340
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2031-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 22 16 9
25.2 Other services.................. 573 481 500
26.0 Supplies and materials.......... 42 46 48
31.0 Equipment....................... 749 686 773
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,387 1,229 1,330
99.0 Reimbursable obligations.......... 10 13 14
--------- --------- ----------
99.9 Total obligations............... 1,397 1,242 1,344
---------------------------------------------------------------------------
<F-dash>
Missile Procurement, Army
For construction, procurement, production, modification, and
modernization of missiles, equipment, including ordnance, ground
handling equipment, spare parts, and accessories therefor; specialized
equipment and training devices; expansion of public and private plants,
including the land necessary therefor, for the foregoing purposes, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes; [$762,409,000] $1,205,768,000, to remain available for
obligation until September 30, [2000] 2001, of which $35,269,000 shall
be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013;
Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Other missiles.................. 911 606 888
00.02 Modification of missiles........ 91 93 98
00.03 Spares and repair parts......... 10 13 22
00.04 Support equipment and facilities 16 5 7
--------- --------- ----------
00.91 Total direct program.......... 1,029 717 1,014
09.01 Reimbursable program.............. 73 190 174
--------- --------- ----------
10.00 Total obligations............... 1,102 907 1,188
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 230 247 264
21.40 Available to finance new
budget plans................ 3
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 230 250 264
22.00 New budget authority (gross)...... 1,075 924 1,369
22.10 Resources available from
recoveries of prior year
obligations..................... 51
22.21 Unobligated balance transferred to
other accounts.................. -3
22.30 Unobligated balance expiring...... -4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,352 1,171 1,633
23.95 New obligations................... -1,102 -907 -1,188
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 247 264 445
24.40 Available to finance
subsequent year budget plans 3
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 250 264 445
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 1,011 762 1,206
40.76 Reduction pursuant to P.L. 105-
56............................ -17
41.00 Transferred to other DoD
accounts...................... -8 -1
--------- --------- ----------
43.00 Appropriation (total)......... 1,004 744 1,206
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 43 180 164
68.10 Change in orders on hand from
Federal sources............. 26
68.15 Adjustment to orders on hand
from Federal sources........ 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 72 180 164
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,075 924 1,369
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 1,365 1,401 1,254
72.95 Orders on hand from Federal
sources....................... 75 101 101
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 1,440 1,502 1,354
73.10 New obligations................... 1,102 907 1,188
73.20 Total outlays (gross)............. -979 -1,055 -1,075
73.40 Adjustments in expired accounts... -10
73.45 Adjustments in unexpired accounts. -51
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 1,401 1,254 1,367
74.95 Orders on hand from Federal
sources....................... 101 101 101
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 1,502 1,354 1,468
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 103 74 121
86.93 Outlays from current balances..... 833 800 790
86.97 Outlays from new permanent
authority....................... 43 180 164
--------- --------- ----------
87.00 Total outlays (gross)........... 979 1,055 1,075
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -38 -176 -153
88.40 Non-Federal sources........... -5 -4 -11
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -43 -180 -164
[[Page 257]]
88.95 Change in orders on hand from
Federal sources................. -26
88.96 Adjustment to orders on hand from
Federal sources................. -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,004 744 1,206
90.00 Outlays........................... 936 875 911
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Other missiles.................... 907 634 1,072
0702 Modification of missiles.......... 72 92 102
0703 Spares and repair parts........... 10 11 24
0704 Support equipment and facilities.. 14 7 8
--------- --------- ----------
0791 Total direct.................... 1,003 744 1,206
0801 Reimbursable...................... 74 180 164
--------- --------- ----------
0893 Total budget plan................. 1,077 924 1,369
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2032-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 1 1
25.1 Advisory and assistance services 5 41 46
25.2 Other services.................. 508 241 319
26.0 Supplies and materials.......... 330 101 214
31.0 Equipment....................... 185 332 434
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,029 717 1,014
99.0 Reimbursable obligations.......... 73 190 174
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total obligations............... 1,102 907 1,188
---------------------------------------------------------------------------
<F-dash>
Procurement of Weapons and Tracked Combat Vehicles, Army
For construction, procurement, production, and modification of
weapons and tracked combat vehicles, equipment, including ordnance,
spare parts, and accessories therefor; specialized equipment and
training devices; expansion of public and private plants, including the
land necessary therefor, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway; and
other expenses necessary for the foregoing purposes; [$1,298,707,000]
$1,433,608,000, to remain available for obligation until September 30,
[2000] 2001, of which $115,205,000 shall be for the Army National Guard
and Army Reserve. (10 U.S.C. 2353, 3013; Department of Defense
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Tracked combat vehicles......... 1,258 986 1,360
00.02 Weapons and other combat
vehicles...................... 113 70 71
00.03 Spare and repair parts.......... 24 19 20
--------- --------- ----------
00.91 Total direct program.......... 1,395 1,074 1,452
09.01 Reimbursable program.............. 24 43 33
--------- --------- ----------
10.00 Total obligations............... 1,419 1,118 1,485
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 330 309 534
21.40 Available to finance new
budget plans................ 38
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 368 309 534
22.00 New budget authority (gross)...... 1,403 1,343 1,466
22.10 Resources available from
recoveries of prior year
obligations..................... 58
22.21 Unobligated balance transferred to
other accounts.................. -38
22.30 Unobligated balance returned to
Treasury........................ -63
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,728 1,652 2,000
23.95 New obligations................... -1,419 -1,118 -1,485
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 309 534 516
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 1,446 1,299 1,434
40.76 Reduction pursuant to P.L. 105-
56............................ -23
41.00 Transferred to other DoD
accounts...................... -52
42.00 Transferred from other DoD
accounts...................... 7 15
--------- --------- ----------
43.00 Appropriation (total)......... 1,401 1,291 1,434
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 6 52 33
68.10 Change in orders on hand from
Federal sources............. -13
68.15 Adjustment to orders on hand
from Federal sources........ 9
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 2 52 33
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,403 1,343 1,466
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 1,948 1,811 1,456
72.95 Orders on hand from Federal
sources....................... 29 16 16
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 1,977 1,827 1,472
73.10 New obligations................... 1,419 1,118 1,485
73.20 Total outlays (gross)............. -1,490 -1,473 -1,421
73.40 Adjustments in expired accounts... -21
73.45 Adjustments in unexpired accounts. -58
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 1,811 1,456 1,520
74.95 Orders on hand from Federal
sources....................... 16 16 16
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 1,827 1,472 1,535
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 207 188 209
86.93 Outlays from current balances..... 1,276 1,232 1,179
86.97 Outlays from new permanent
authority....................... 52 33
86.98 Outlays from permanent balances... 5
--------- --------- ----------
87.00 Total outlays (gross)........... 1,490 1,473 1,421
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4 -38 -19
88.40 Non-Federal sources........... -2 -14 -14
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -6 -52 -33
88.95 Change in orders on hand from
Federal sources................. 13
88.96 Adjustment to orders on hand from
Federal sources................. -9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,401 1,291 1,434
90.00 Outlays........................... 1,482 1,421 1,389
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Tracked combat vehicles........... 1,295 1,200 1,343
0702 Weapons and other combat vehicles. 104 71 67
0703 Spare and repair parts............ 20 20 23
--------- --------- ----------
0791 Total direct.................... 1,419 1,291 1,434
0801 Reimbursable...................... 26 52 33
--------- --------- ----------
0893 Total budget plan................. 1,445 1,343 1,466
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2033-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 3 2 2
[[Page 258]]
25.1 Advisory and assistance services 13 4 5
25.2 Other services.................. 425 487 596
26.0 Supplies and materials.......... 72 55 68
31.0 Equipment....................... 882 526 781
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,395 1,074 1,452
99.0 Reimbursable obligations.......... 24 43 33
--------- --------- ----------
99.9 Total obligations............... 1,419 1,118 1,485
---------------------------------------------------------------------------
<F-dash>
Procurement of Ammunition, Army
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities authorized by section 2854 of title 10, United States Code,
and the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes; [$1,037,202,000] $1,008,855,000, to remain available for
obligation until September 30, [2000] 2001, of which $182,290,000 shall
be for the Army National Guard and Army Reserve. (10 U.S.C. 2353, 3013;
Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition...................... 863 812 773
00.02 Ammunition production base
support....................... 260 204 212
--------- --------- ----------
00.91 Total direct program.......... 1,123 1,016 985
09.01 Reimbursable program.............. 10 53 436
--------- --------- ----------
10.00 Total obligations............... 1,133 1,068 1,421
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 214 244 247
21.40 Available to finance new
budget plans................ 26 5
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 240 249 247
22.00 New budget authority (gross)...... 1,129 1,065 1,445
22.10 Resources available from
recoveries of prior year
obligations..................... 14
22.22 Unobligated balance transferred
from other accounts............. 1
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,382 1,315 1,691
23.95 New obligations................... -1,133 -1,068 -1,421
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 244 247 270
24.40 Available to finance
subsequent year budget plans 5
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 249 247 270
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 1,089 1,037 1,009
40.36 Unobligated balance rescinded... -5
40.76 Reduction pursuant to P.L. 105-
56............................ -17
42.00 Transferred from other accounts. 33
--------- --------- ----------
43.00 Appropriation (total)......... 1,122 1,015 1,009
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 8 51 436
68.10 Change in orders on hand from
Federal sources............. -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 7 51 436
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,129 1,065 1,445
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 1,670 1,605 1,512
72.95 Orders on hand from Federal
sources....................... 14 13 13
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 1,684 1,618 1,525
73.10 New obligations................... 1,133 1,068 1,421
73.20 Total outlays (gross)............. -1,173 -1,161 -1,599
73.40 Adjustments in expired accounts... -11
73.45 Adjustments in unexpired accounts. -14
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 1,605 1,512 1,334
74.95 Orders on hand from Federal
sources....................... 13 13 13
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 1,618 1,525 1,348
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 380 355 353
86.93 Outlays from current balances..... 785 755 809
86.97 Outlays from new permanent
authority....................... 7 51 436
--------- --------- ----------
87.00 Total outlays (gross)........... 1,173 1,161 1,599
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -5 -41 -419
88.40 Non-Federal sources........... -3 -10 -17
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -8 -51 -436
88.95 Change in orders on hand from
Federal sources................. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,122 1,015 1,009
90.00 Outlays........................... 1,165 1,111 1,163
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 891 841 827
0702 Ammunition production base support 251 179 182
--------- --------- ----------
0791 Total direct.................... 1,143 1,020 1,009
0801 Reimbursable...................... 8 51 436
--------- --------- ----------
0893 Total budget plan................. 1,151 1,070 1,445
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2034-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 9 8 8
25.2 Other services.................. 707 638 619
26.0 Supplies and materials.......... 406 366 355
31.0 Equipment....................... 1 3 3
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,123 1,015 985
99.0 Reimbursable obligations.......... 10 53 436
--------- --------- ----------
99.9 Total obligations............... 1,133 1,068 1,421
---------------------------------------------------------------------------
<F-dash>
Other Procurement, Army
For construction, procurement, production, and modification of
vehicles, including tactical, support, and non-tracked combat vehicles;
the purchase of not to exceed 37 passenger motor vehicles for
replacement only; and the purchase of 54 vehicles required for physical
security of personnel, notwithstanding price limitations applicable to
passenger vehicles but not to exceed $230,000 per vehicle;
communications and electronic equipment; other support equipment; spare
parts, ordnance, and accessories therefor; specialized equipment and
training devices; expansion of public and private plants, including the
land
[[Page 259]]
necessary therefor, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway; and
other expenses necessary for the foregoing purposes; [$2,679,130,000]
$3,198,811,000, to remain available for obligation until September 30,
[2000] 2001, of which $300,661,000 shall be for the Army National Guard
and Army Reserve. (10 U.S.C. 2353, 3013, 4532; Department of Defense
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Tactical and support vehicles... 757 486 665
00.02 Communications and electronics
equipment..................... 2,045 1,545 1,509
00.03 Other support equipment......... 521 466 785
00.04 Spare and repair parts.......... 61 53 75
--------- --------- ----------
00.91 Total direct program.......... 3,384 2,550 3,033
09.01 Reimbursable program.............. 72 87 68
--------- --------- ----------
10.00 Total obligations............... 3,457 2,637 3,101
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 414 361 361
21.40 Available to finance new
budget plans................ 3 28
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 417 389 361
22.00 New budget authority (gross)...... 3,286 2,631 3,271
22.10 Resources available from
recoveries of prior year
obligations..................... 138
22.21 Unobligated balance transferred to
other accounts.................. -4 -23
22.22 Unobligated balance transferred
from other accounts............. 14
22.30 Unobligated balance expiring...... -5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,846 2,998 3,632
23.95 New obligations................... -3,457 -2,637 -3,101
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 361 361 531
24.40 Available to finance
subsequent year budget plans 28
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 389 361 531
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 3,150 2,679 3,199
40.36 Unobligated balance rescinded... -6
40.76 Reduction pursuant to P.L. 105-
56............................ -48
41.00 Transferred to other DoD
accounts...................... -5 -69
42.00 Transferred from other DoD
accounts...................... 59
--------- --------- ----------
43.00 Appropriation (total)......... 3,204 2,557 3,199
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 83 75 72
68.10 Change in orders on hand from
Federal sources............. -7
68.15 Adjustment to orders on hand
from Federal sources........ 6
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 82 75 72
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,286 2,631 3,271
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 3,754 3,900 3,625
72.95 Orders on hand from Federal
sources....................... 101 94 94
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 3,855 3,994 3,719
73.10 New obligations................... 3,457 2,637 3,101
73.20 Total outlays (gross)............. -3,125 -2,912 -2,895
73.40 Adjustments in expired accounts... -55
73.45 Adjustments in unexpired accounts. -138
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 3,900 3,625 3,831
74.95 Orders on hand from Federal
sources....................... 94 94 94
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 3,994 3,719 3,925
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 723 486 608
86.93 Outlays from current balances..... 2,319 2,352 2,216
86.97 Outlays from new permanent
authority....................... 82 75 72
86.98 Outlays from permanent balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 3,125 2,912 2,895
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -83 -75 -72
88.40 Non-Federal sources...........
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -83 -75 -72
88.95 Change in orders on hand from
Federal sources................. 7
88.96 Adjustment to orders on hand from
Federal sources................. -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3,204 2,557 3,199
90.00 Outlays........................... 3,042 2,837 2,823
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Tactical and support vehicles..... 707 490 726
0702 Communications and electronics
equipment....................... 1,861 1,584 1,516
0703 Other support equipment........... 552 435 877
0704 Spare and repair parts............ 58 54 79
--------- --------- ----------
0791 Total direct.................... 3,178 2,563 3,199
0801 Reimbursable...................... 86 75 72
--------- --------- ----------
0893 Total budget plan................. 3,264 2,637 3,271
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2035-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 7
23.3 Communications, utilities, and
miscellaneous charges......... 6 7
25.1 Advisory and assistance services 19 36 24
25.2 Other services.................. 1,911 775 930
26.0 Supplies and materials.......... 61 62 75
31.0 Equipment....................... 1,386 1,670 1,997
--------- --------- ----------
99.0 Subtotal, direct obligations.. 3,384 2,550 3,033
99.0 Reimbursable obligations.......... 72 87 68
--------- --------- ----------
99.9 Total obligations............... 3,457 2,637 3,101
---------------------------------------------------------------------------
<F-dash>
Aircraft Procurement, Navy
For construction, procurement, production, modification, and
modernization of aircraft, equipment, including ordnance, spare parts,
and accessories therefor; specialized equipment; expansion of public and
private plants, including the land necessary therefor, and such lands
and interests therein, may be acquired, and construction prosecuted
thereon prior to approval of title; and procurement and installation of
equipment, appliances, and machine tools in public and private plants;
reserve plant and Government and contractor-owned equipment layaway;
[$6,535,444,000] $7,466,734,000, to remain available for obligation
until September 30, [2000] 2001, of which $41,778,000 shall be for the
Navy Reserve and Marine Corps Reserve. (10 U.S.C. 5013, 5063, 7201,
7341; Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Combat aircraft................. 3,409 3,154 3,872
00.02 Airlift Aircraft................ 23 108
00.03 Trainer aircraft................ 292 324 330
00.04 Other aircraft.................. 154 139 32
00.05 Modification of aircraft........ 1,443 1,627 1,487
[[Page 260]]
00.06 Aircraft spares and repair parts 782 540 668
00.07 Aircraft support equipment and
facilities.................... 417 308 359
--------- --------- ----------
00.91 Total direct program.......... 6,497 6,115 6,855
09.01 Reimbursable program.............. 7 7
--------- --------- ----------
10.00 Total obligations............... 6,497 6,122 6,862
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 1,020 1,301 1,473
21.40 Available to finance new
budget plans................ 47 24
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 1,067 1,325 1,473
22.00 New budget authority (gross)...... 6,699 6,271 7,474
22.10 Resources available from
recoveries of prior year
obligations..................... 74
22.30 Unobligated balance expiring...... -18
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7,822 7,596 8,947
23.95 New obligations................... -6,497 -6,122 -6,862
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 1,301 1,473 2,085
24.40 Available to finance
subsequent year budget plans 24
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 1,325 1,473 2,085
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 6,914 6,535 7,467
40.36 Unobligated balance rescinded... -24
40.76 Reduction pursuant to P.L. 105-
56............................ -118
41.00 Transferred to other DoD
accounts...................... -269 -130
42.00 Transferred from other DoD
accounts...................... 47
--------- --------- ----------
43.00 Appropriation (total)......... 6,692 6,264 7,467
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 7 7 7
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,699 6,271 7,474
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 6,897 7,937 8,616
72.95 Orders on hand from Federal
sources....................... 9 9 9
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 6,906 7,946 8,625
73.10 New obligations................... 6,497 6,122 6,862
73.20 Total outlays (gross)............. -5,329 -5,443 -5,981
73.40 Adjustments in expired accounts... -54
73.45 Adjustments in unexpired accounts. -74
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 7,937 8,616 9,498
74.95 Orders on hand from Federal
sources....................... 9 9 9
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 7,946 8,625 9,507
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,023 1,128 1,344
86.93 Outlays from current balances..... 4,299 4,308 4,629
86.97 Outlays from new permanent
authority....................... 7 7 7
--------- --------- ----------
87.00 Total outlays (gross)........... 5,329 5,443 5,981
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -7 -7 -7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,692 6,264 7,467
90.00 Outlays........................... 5,323 5,436 5,973
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 3,629 3,391 4,290
0702 Airlift aircraft.................. 30 132
0703 Trainer aircraft.................. 289 285 343
0704 Other aircraft.................... 208 117
0705 Modification of aircraft.......... 1,467 1,468 1,595
0706 Aircraft spares and repair parts.. 777 663 728
0707 Aircraft support equipment and
facilities...................... 345 333 380
--------- --------- ----------
0791 Total direct.................... 6,715 6,288 7,467
0801 Reimbursable...................... 7 7
--------- --------- ----------
0893 Total budget plan................. 6,715 6,295 7,474
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1506-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 2 2 2
25.1 Advisory and assistance services 84 94 98
25.3 Purchases from revolving funds.. 387 409 409
26.0 Supplies and materials.......... 518 517 517
31.0 Equipment....................... 5,506 5,093 5,829
--------- --------- ----------
99.0 Subtotal, direct obligations.. 6,497 6,115 6,855
99.0 Reimbursable obligations.......... 7 7
--------- --------- ----------
99.9 Total obligations............... 6,497 6,122 6,862
---------------------------------------------------------------------------
<F-dash>
Weapons Procurement, Navy
For construction, procurement, production, modification, and
modernization of missiles, torpedoes, other weapons, and related support
equipment including spare parts, and accessories therefor; expansion of
public and private plants, including the land necessary therefor, and
such lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; [$1,102,193,000] $1,327,545,000, to remain available
for obligation until September 30, [2000] 2001. (10 U.S.C. 5013, 5062;
Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ballistic missiles.............. 367 286 293
00.02 Other missiles.................. 926 601 740
00.03 Torpedoes and related equipment. 100 111 106
00.04 Other weapons................... 35 74 40
00.06 Spares and repair parts......... 47 31 46
--------- --------- ----------
00.91 Total direct program.......... 1,476 1,103 1,224
09.01 Reimbursable program.............. 96 75
--------- --------- ----------
10.00 Total obligations............... 1,476 1,199 1,299
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 449 312 275
21.40 Available to finance new
budget plans................ 16 7
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 465 318 275
22.00 New budget authority (gross)...... 1,339 1,163 1,402
22.10 Resources available from
recoveries of prior year
obligations..................... 12
22.21 Unobligated balance transferred to
other accounts.................. -7
22.30 Unobligated balance expiring...... -21
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,794 1,474 1,677
23.95 New obligations................... -1,476 -1,199 -1,299
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 312 275 378
[[Page 261]]
24.40 Available to finance
subsequent year budget plans 7
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 318 275 378
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 1,364 1,102 1,328
40.76 Reduction pursuant to P.L. 105-
56............................ -21
41.00 Transferred to other DoD
accounts...................... -41
42.00 Transferred from other accounts. 7
--------- --------- ----------
43.00 Appropriation (total)......... 1,323 1,088 1,328
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 19 75 75
68.10 Change in orders on hand from
Federal sources............. -3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 16 75 75
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,339 1,163 1,402
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 3,249 2,731 2,236
72.95 Orders on hand from Federal
sources....................... 38 35 35
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 3,287 2,766 2,270
73.10 New obligations................... 1,476 1,199 1,299
73.20 Total outlays (gross)............. -2,001 -1,694 -1,460
73.40 Adjustments in expired accounts... 16
73.45 Adjustments in unexpired accounts. -12
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 2,731 2,236 2,075
74.95 Orders on hand from Federal
sources....................... 35 35 35
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 2,766 2,270 2,110
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 220 180 219
86.93 Outlays from current balances..... 1,762 1,440 1,165
86.97 Outlays from new permanent
authority....................... 16 75 75
86.98 Outlays from permanent balances... 3
--------- --------- ----------
87.00 Total outlays (gross)........... 2,001 1,694 1,460
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -19 -75 -75
88.95 Change in orders on hand from
Federal sources................. 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,323 1,088 1,328
90.00 Outlays........................... 1,982 1,620 1,385
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 315 270 324
0702 Other missiles.................... 831 619 833
0703 Torpedoes and related equipment... 108 93 98
0704 Other weapons..................... 37 85 27
0706 Spares and repair parts........... 42 21 46
--------- --------- ----------
0791 Total direct.................... 1,332 1,088 1,328
0801 Reimbursable...................... 21 75 75
--------- --------- ----------
0893 Total budget plan................. 1,353 1,163 1,402
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1507-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 3 2 2
25.1 Advisory and assistance services 23 25 25
25.3 Purchases of goods and services
from Government accounts...... 200 203 180
26.0 Supplies and materials.......... 79 70 83
31.0 Equipment....................... 1,170 803 935
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,476 1,103 1,224
99.0 Reimbursable obligations.......... 96 75
--------- --------- ----------
99.9 Total obligations............... 1,476 1,199 1,299
---------------------------------------------------------------------------
<F-dash>
Procurement of Ammunition, Navy and Marine Corps
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities authorized by section 2854 of title 10, United States Code,
and the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-owned
equipment layaway; and other expenses necessary for the foregoing
purposes; [$397,547,000] $429,539,000, to remain available for
obligation until September 30, [2000] 2001, of which $17,298,000 shall
be for the Navy Reserve and Marine Corps Reserve. (Department of Defense
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition, Navy................ 182 212 257
00.02 Ammunition, Marine Corps........ 193 92 147
--------- --------- ----------
00.91 Total direct program.......... 375 304 404
09.01 Reimbursable program.............. 2 10 10
--------- --------- ----------
10.00 Total obligations............... 377 314 414
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 132 46 123
21.40 Available to finance new
budget plans................ 16
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 148 46 123
22.00 New budget authority (gross)...... 257 392 440
22.10 Resources available from
recoveries of prior year
obligations..................... 17
22.22 Unobligated balance transferred
from other accounts............. 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 423 438 563
23.95 New obligations................... -377 -314 -414
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 46 123 149
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 274 398 430
40.76 Reduction pursuant to P.L. 105-
56............................ -7
41.00 Transferred to other DoD
accounts...................... -17 -9
--------- --------- ----------
43.00 Appropriation (total)......... 257 382 430
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 6 10 10
68.10 Change in orders on hand from
Federal sources............. -6
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 10 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 257 392 440
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 275 377 378
72.95 Orders on hand from Federal
sources....................... -6 -6
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 275 370 372
73.10 New obligations................... 377 314 414
73.20 Total outlays (gross)............. -266 -313 -382
73.45 Adjustments in unexpired accounts. -17
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 377 378 410
74.95 Orders on hand from Federal
sources....................... -6 -6 -6
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 370 372 404
----------------------------------------------------------------------------
[[Page 262]]
Outlays (gross), detail:
86.90 Outlays from new current authority 90 129 146
86.93 Outlays from current balances..... 169 173 227
86.97 Outlays from new permanent
authority....................... 10 10
86.98 Outlays from permanent balances... 6
--------- --------- ----------
87.00 Total outlays (gross)........... 266 313 382
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -6 -10 -10
88.95 Change in orders on hand from
Federal sources................. 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 257 382 430
90.00 Outlays........................... 259 303 372
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition, Navy.................. 144 257 283
0702 Ammunition, Marine Corps.......... 132 125 147
--------- --------- ----------
0791 Subtotal........................ 277 382 430
0801 Reimbursable program.............. 10 10
--------- --------- ----------
0893 Total budget plan................. 277 392 440
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1508-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 3 4 4
25.3 Purchases from revolving funds.. 102 99 119
31.0 Equipment....................... 270 201 281
--------- --------- ----------
99.0 Subtotal, direct obligations.. 375 304 404
99.0 Reimbursable obligations.......... 2 10 10
--------- --------- ----------
99.9 Total obligations............... 377 314 414
---------------------------------------------------------------------------
<F-dash>
Shipbuilding and Conversion, Navy
For expenses necessary for the construction, acquisition, or
conversion of vessels as authorized by law, including armor and armament
thereof, plant equipment, appliances, and machine tools and installation
thereof in public and private plants; reserve plant and Government and
contractor-owned equipment layaway; procurement of critical, long
leadtime components and designs for vessels to be constructed or
converted in the future; and expansion of public and private plants,
including land necessary therefor, and such lands and interests therein,
may be acquired, and construction prosecuted thereon prior to approval
of title, [as follows:
For continuation of the SSN-21 attack submarine program,
$153,444,000;
NSSN, $2,314,903,000;
NSSN (AP), $284,859,000;
CVN-77 (AP), $50,000,000;
CVN Refuelings, $1,615,003,000;
CVN Refuelings (AP), $46,855,000;
DDG-51 destroyer program, $3,411,200,000;
DDG-51 destroyer program (AP), $157,806,000;
LPD-17 amphibious transport dock ship (AP), $100,000,000;
Oceanographic ship program (AP), $16,000,000;
LCAC landing craft air cushion program, $20,000,000; and
For craft, outfitting, post delivery, conversions, and first
destination transportation, $137,521,000;
In all: $8,235,591,000] $6,252,672,000, to remain available for
obligation until September 30, [2002] 2005: Provided, That additional
obligations may be incurred after September 30, [2002] 2005, for
engineering services, tests, evaluations, and other such budgeted work
that must be performed in the final stage of ship construction: Provided
further, That none of the funds provided under this heading for the
construction or conversion of any naval vessel to be constructed in
shipyards in the United States shall be expended in foreign facilities
for the construction of major components of such vessel: Provided
further, That none of the funds provided under this heading shall be
used for the construction of any naval vessel in foreign shipyards. (10
U.S.C. 5013, 5062; Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Fleet ballistic missile ships..... 75 33 16
00.02 Other warships.................... 4,689 6,972 5,586
00.03 Amphibious ships.................. 758 526 748
00.04 Mine warfare and patrol ships..... 64 54 14
00.05 Auxiliaries, craft, and prior-year
program costs................... 476 283 282
--------- --------- ----------
10.00 Total obligations............... 6,062 7,869 6,646
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 6,725 6,279 6,548
21.40 Available to finance new
budget plans................ 76 111
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 6,801 6,390 6,548
22.00 New budget authority (gross)...... 5,430 7,995 6,253
22.10 Resources available from
recoveries of prior year
obligations..................... 220
22.22 Unobligated balance transferred
from other accounts............. 32
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 12,452 14,417 12,800
23.95 New obligations................... -6,062 -7,869 -6,646
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 6,279 6,548 6,155
24.40 Available to finance
subsequent year budget plans 111
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 6,390 6,548 6,155
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 5,553 8,236 6,253
40.36 Unobligated balance rescinded... -10 -36
40.76 Reduction pursuant to P.L. 105-
56............................ -150
41.00 Transferred to other DoD
accounts...................... -172 -75
42.00 Transferred from other DoD
accounts...................... 60 21
--------- --------- ----------
43.00 Appropriation (total)......... 5,430 7,995 6,253
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 272
68.10 Change in orders on hand from
Federal sources............. -272
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)...................
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 5,430 7,995 6,253
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 15,632 14,245 15,529
72.95 Orders on hand from Federal
sources....................... 1,189 917 917
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 16,821 15,162 16,447
73.10 New obligations................... 6,062 7,869 6,646
73.20 Total outlays (gross)............. -7,357 -6,584 -6,958
73.40 Adjustments in expired accounts... -144
73.45 Adjustments in unexpired accounts. -220
Unpaid obligations, end of year:
Total unpaid obligations, end of
year:
74.40 Obligated balance: Uninvested. 14,245 15,529 15,216
74.95 Orders on hand from Federal
sources..................... 917 917 917
--------- --------- ----------
74.99 Total unpaid obligations,
end of year............... 15,162 16,447 16,134
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 453 392 305
86.93 Outlays from current balances..... 6,632 6,193 6,654
[[Page 263]]
86.98 Outlays from permanent balances... 272
--------- --------- ----------
87.00 Total outlays (gross)........... 7,357 6,584 6,958
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -272
88.95 Change in orders on hand from
Federal sources................. 272
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,430 7,995 6,253
90.00 Outlays........................... 7,085 6,584 6,958
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0702 Other warships.................... 5,199 7,820 5,082
0703 Amphibious ships.................. 96 639
0705 Auxiliaries, craft, and prior-year
program costs................... 268 169 532
--------- --------- ----------
0893 Total budget plan................. 5,467 8,085 6,253
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1611-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
22.0 Transportation of things.......... 2 1 1
25.1 Advisory and assistance services.. 57 80 63
25.2 Other services.................... 192 180 163
25.3 Purchases from revolving funds.... 492 348 280
26.0 Supplies and materials............ 3 2 1
31.0 Equipment......................... 5,316 7,258 6,137
--------- --------- ----------
99.9 Total obligations............... 6,062 7,869 6,646
---------------------------------------------------------------------------
<F-dash>
Other Procurement, Navy
For procurement, production, and modernization of support equipment
and materials not otherwise provided for, Navy ordnance (except ordnance
for new aircraft, new ships, and ships authorized for conversion); the
purchase of not to exceed [194] 246 passenger motor vehicles for
replacement only; and the purchase of one vehicle required for physical
security of personnel, notwithstanding price limitations applicable to
passenger vehicles but not to exceed [$232,340] $225,000 per vehicle;
expansion of public and private plants, including the land necessary
therefor, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; and
procurement and installation of equipment, appliances, and machine tools
in public and private plants; reserve plant and Government and
contractor-owned equipment layaway; [$3,144,205,000] $3,937,737,000, to
remain available for obligation until September 30, [2000] 2001, of
which $3,554,000 shall be for the Naval Reserve. (10 U.S.C. 5013, 5063;
Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ships support equipment......... 727 666 853
00.02 Communications and electronics
equipment..................... 1,113 1,101 1,523
00.03 Aviation support equipment...... 241 166 221
00.04 Ordinance support equipment..... 431 473 594
00.05 Civil engineering support
equipment..................... 46 40 61
00.06 Supply support equipment........ 84 54 92
00.07 Personnel and command support
equipment..................... 111 67 62
00.08 Spares and repair parts......... 188 185 249
--------- --------- ----------
00.91 Total direct program.......... 2,941 2,751 3,654
09.01 Reimbursable program.............. 51 45 42
--------- --------- ----------
10.00 Total obligations............... 2,992 2,797 3,696
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 496 431 664
21.40 Available to finance new
budget plans................ 17 17
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 514 447 664
22.00 New budget authority (gross)...... 2,883 3,025 3,980
22.10 Resources available from
recoveries of prior year
obligations..................... 57
22.21 Unobligated balance transferred to
other accounts.................. -4 -11
22.30 Unobligated balance expiring...... -9
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,439 3,461 4,644
23.95 New obligations................... -2,992 -2,797 -3,696
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 431 664 948
24.40 Available to finance
subsequent year budget plans 17
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 447 664 948
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 3,036 3,144 3,938
40.36 Unobligated balance rescinded... -6
40.76 Reduction pursuant to P.L. 105-
56............................ -57
41.00 Transferred to other DoD
accounts...................... -218 -99
42.00 Transferred from other DoD
accounts...................... 16
--------- --------- ----------
43.00 Appropriation (total)......... 2,834 2,983 3,938
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 45 42 42
68.10 Change in orders on hand from
Federal sources............. 4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 48 42 42
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,883 3,025 3,980
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 3,707 3,318 3,039
72.95 Orders on hand from Federal
sources....................... 86 90 90
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 3,793 3,407 3,129
73.10 New obligations................... 2,992 2,797 3,696
73.20 Total outlays (gross)............. -3,098 -3,075 -3,283
73.40 Adjustments in expired accounts... -223
73.45 Adjustments in unexpired accounts. -57
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 3,318 3,039 3,452
74.95 Orders on hand from Federal
sources....................... 90 90 90
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 3,407 3,129 3,542
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 1,011 1,035 1,366
86.93 Outlays from current balances..... 2,043 1,998 1,875
86.97 Outlays from new permanent
authority....................... 45 42 42
--------- --------- ----------
87.00 Total outlays (gross)........... 3,098 3,075 3,283
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... 7 -42 -42
88.40 Non-Federal sources........... -52
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -45 -42 -42
88.95 Change in orders on hand from
Federal sources................. -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,834 2,983 3,938
90.00 Outlays........................... 3,054 3,033 3,241
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Ship support equipment............ 805 722 963
0702 Communications and electronics
equipment....................... 1,009 1,166 1,531
0703 Aviation support equipment........ 211 189 245
0704 Ordnance support equipment........ 461 518 675
0705 Civil engineering support
equipment....................... 39 46 70
0706 Supply support equipment.......... 67 52 109
0707 Personnel and command support
equipment....................... 49 80 66
0708 Spares and repair parts........... 197 216 279
--------- --------- ----------
[[Page 264]]
0791 Total direct.................... 2,838 2,988 3,938
0801 Reimbursable...................... 53 42 42
--------- --------- ----------
0893 Total budget plan................. 2,891 3,030 3,980
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1810-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 7 4 5
25.1 Advisory and assistance services 31 25 28
25.3 Purchases of goods and services
from Government accounts...... 661 990 1,469
26.0 Supplies and materials.......... 404 445 659
31.0 Equipment....................... 1,838 1,288 1,493
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,941 2,751 3,654
99.0 Reimbursable obligations.......... 51 45 42
--------- --------- ----------
99.9 Total obligations............... 2,992 2,797 3,696
---------------------------------------------------------------------------
<F-dash>
Coastal Defense Augmentation
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-0380-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
31.0)........................... 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.10 Resources available from
recoveries of prior year
obligations..................... 1
23.95 New obligations................... -1
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 60 60 60
73.10 New obligations................... 1
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 60 60 60
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
<F-dash>
Procurement, Marine Corps
For expenses necessary for the procurement, manufacture, and
modification of missiles, armament, military equipment, spare parts, and
accessories therefor; plant equipment, appliances, and machine tools,
and installation thereof in public and private plants; reserve plant and
Government and contractor-owned equipment layaway; vehicles for the
Marine Corps, including the purchase of not to exceed [40] 37 passenger
motor vehicles for replacement only; and expansion of public and private
plants, including land necessary therefor, and such lands and interests
therein, may be acquired, and construction prosecuted thereon prior to
approval of title; [$482,398,000] $745,858,000, to remain available for
obligation until September 30, [2000] 2001, of which $39,930,000 shall
be for the Marine Corps Reserve. (10 U.S.C. 5013; Department of Defense
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Weapons and combat vehicles..... 41 25 104
00.03 Guided missiles and equipment... 66 59 79
00.04 Communications and electronics
equipment..................... 311 258 301
00.05 Support vechicles............... 22 37 122
00.06 Engineer and other equipment.... 92 81 60
00.07 Spares and repair parts......... 44 22 33
--------- --------- ----------
00.91 Total direct program.......... 576 481 699
09.01 Reimbursable program.............. 13 9
--------- --------- ----------
10.00 Total obligations............... 577 494 709
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 110 139 129
21.40 Available to finance new
budget plans................ 11
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 121 139 129
22.00 New budget authority (gross)...... 579 483 755
22.10 Resources available from
recoveries of prior year
obligations..................... 18
22.21 Unobligated balance transferred to
other accounts.................. -1
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 716 622 884
23.95 New obligations................... -577 -494 -709
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 139 129 175
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 567 482 746
40.76 Reduction pursuant to P.L. 105-
56............................ -9
41.00 Transferred to other DoD
accounts...................... -4
42.00 Transferred from other DoD
accounts...................... 13
--------- --------- ----------
43.00 Appropriation (total)......... 575 473 746
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 4 9 9
68.15 Adjustment to orders on hand
from Federal sources........ -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 3 9 9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 579 483 755
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 884 720 739
73.10 New obligations................... 577 494 709
73.20 Total outlays (gross)............. -605 -474 -487
73.40 Adjustments in expired accounts... -118
73.45 Adjustments in unexpired accounts. -18
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 720 739 962
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 98 80 90
86.93 Outlays from current balances..... 502 385 387
86.97 Outlays from new permanent
authority....................... 3 9 9
86.98 Outlays from permanent balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 605 474 487
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -4 -9 -9
88.96 Adjustment to orders on hand from
Federal sources................. 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 575 473 746
90.00 Outlays........................... 601 465 477
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0702 Weapons and combat vehicles....... 32 30 111
0703 Guided missiles and equipment..... 53 66 84
0704 Communications and electronics
equipment....................... 325 261 319
0705 Support vehicles.................. 28 39 141
0706 Engineer and other equipment...... 100 51 54
[[Page 265]]
0707 Spares and repair parts........... 42 27 37
--------- --------- ----------
0791 Total direct.................... 581 473 746
0801 Reimbursable...................... 3 9 9
--------- --------- ----------
0893 Total budget plan................. 584 483 755
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1109-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
22.0 Transportation of things........ 2 1 2
25.1 Advisory and assistance services 6 7 7
25.3 Purchases from revolving funds.. 14 13 39
26.0 Supplies and materials.......... 26 23 36
31.0 Equipment....................... 528 436 616
--------- --------- ----------
99.0 Subtotal, direct obligations.. 576 481 699
99.0 Reimbursable obligations.......... 13 9
--------- --------- ----------
99.9 Total obligations............... 577 494 709
---------------------------------------------------------------------------
<F-dash>
Aircraft Procurement, Air Force
For construction, procurement, and modification of aircraft and
equipment, including armor and armament, specialized ground handling
equipment, and training devices, spare parts, and accessories therefor;
specialized equipment; expansion of public and private plants,
Government-owned equipment and installation thereof in such plants,
erection of structures, and acquisition of land, for the foregoing
purposes, and such lands and interests therein, may be acquired, and
construction prosecuted thereon prior to approval of title; reserve
plant and Government and contractor-owned equipment layaway; and other
expenses necessary for the foregoing purposes including rents and
transportation of things; [$6,480,983,000] $7,756,475,000, to remain
available for obligation until September 30, [2000: Provided, That of
the funds made available under this heading, $331,000,000 shall be
available for long lead activities related to the procurement of
additional B-2 bombers: Provided further, That if the President
determines that no additional B-2 bombers should be procured during this
fiscal year, and he certifies to the Congress his decision, the funding
described in the previous proviso shall be made available to modify and
repair the existing fleet of B-2 bombers] 2001, of which $298,990,000
shall be for the Air National Guard and Air Force Reserve. (10 U.S.C.
2271-79, 2353, 2386, 2663, 2672, 2672a, 8013, 8062, 9501-02, 9532, 9741-
42; 50 U.S.C. 451, 453, 455; Department of Defense Appropriations Act,
1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Combat aircraft................. 1,240 654 794
00.02 Airlift aircraft................ 2,539 1,683 2,601
00.03 Trainer aircraft................ 110 68 92
00.04 Other aircraft.................. 1,055 589 646
00.05 Modification of in-service
aircraft...................... 1,758 1,254 1,573
00.06 Aircraft spares and repair parts 449 419 415
00.07 Aircraft support equipment and
facilities.................... 831 593 749
--------- --------- ----------
00.91 Total direct program.......... 7,982 5,259 6,869
09.01 Reimbursable program.............. 31 53 44
--------- --------- ----------
10.00 Total obligations............... 8,013 5,312 6,913
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 3,385 1,702 2,793
21.40 Available to finance new
budget plans................ 12 74
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 3,397 1,775 2,793
22.00 New budget authority (gross)...... 6,350 6,330 7,796
22.10 Resources available from
recoveries of prior year
obligations..................... 11
22.21 Unobligated balance transferred to
other accounts.................. -7
22.22 Unobligated balance transferred
from other accounts............. 62
22.30 Unobligated balance expiring...... -24
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9,789 8,105 10,590
23.95 New obligations................... -8,013 -5,312 -6,913
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 1,702 2,793 3,676
24.40 Available to finance
subsequent year budget plans 74
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 1,775 2,793 3,676
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 6,256 6,481 7,756
40.76 Reduction pursuant to P.L. 105-
56............................ -113
40.79 Line item veto cancellation..... -9
41.00 Transferred to other DoD
accounts...................... -132 -74
42.00 Transferred from other DoD
accounts...................... 115
--------- --------- ----------
43.00 Appropriation (total)......... 6,239 6,285 7,756
Permanent:
Spending authority from
offsetting collections:
68.00 Spending authority from
offsetting collections (new) 17 45 40
68.10 Change in orders on hand from
Federal sources............. 79
68.15 Adjustment to orders on hand
from Federal sources........ 15
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 111 45 40
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,350 6,330 7,796
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 13,092 12,851 11,370
72.95 Orders on hand from Federal
sources....................... 79 79
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 13,092 12,930 11,449
73.10 New obligations................... 8,013 5,312 6,913
73.20 Total outlays (gross)............. -7,816 -6,793 -6,964
73.40 Adjustments in expired accounts... -348
73.45 Adjustments in unexpired accounts. -11
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 12,851 11,370 11,319
74.95 Orders on hand from Federal
sources....................... 79 79 79
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 12,930 11,449 11,398
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 618 497 613
86.93 Outlays from current balances..... 7,181 6,251 6,312
86.97 Outlays from new permanent
authority....................... 17 45 40
--------- --------- ----------
87.00 Total outlays (gross)........... 7,816 6,793 6,964
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -17 -45 -40
88.95 Change in orders on hand from
Federal sources................. -79
88.96 Adjustment to orders on hand from
Federal sources................. -15
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,239 6,285 7,756
90.00 Outlays........................... 7,799 6,748 6,924
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Combat aircraft................... 516 720 785
0702 Airlift aircraft.................. 2,373 2,318 2,975
0703 Trainer aircraft.................. 71 76 107
0704 Other aircraft.................... 850 661 763
0705 Modification of inservice aircraft 1,607 1,506 1,736
0706 Aircraft spares and repair parts.. 146 357 525
0707 Aircraft support equipment and
facilities...................... 704 721 864
--------- --------- ----------
0791 Total direct.................... 6,267 6,359 7,756
0801 Reimbursable...................... 42 45 40
--------- --------- ----------
0893 Total budget plan................. 6,309 6,404 7,796
---------------------------------------------------------------------------
[[Page 266]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3010-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 37 37 37
31.0 Equipment....................... 7,945 5,222 6,832
--------- --------- ----------
99.0 Subtotal, direct obligations.. 7,982 5,259 6,869
99.0 Reimbursable obligations.......... 31 53 44
--------- --------- ----------
99.9 Total obligations............... 8,013 5,312 6,913
---------------------------------------------------------------------------
<F-dash>
Missile Procurement, Air Force
For construction, procurement, and modification of missiles,
spacecraft, rockets, and related equipment, including spare parts and
accessories therefor, ground handling equipment, and training devices;
expansion of public and private plants, Government-owned equipment and
installation thereof in such plants, erection of structures, and
acquisition of land, for the foregoing purposes, and such lands and
interests therein, may be acquired, and construction prosecuted thereon
prior to approval of title; reserve plant and Government and contractor-
owned equipment layaway; and other expenses necessary for the foregoing
purposes including rents and transportation of things; [$2,394,202,000]
$2,359,803,000, to remain available for obligation until September 30,
[2000] 2001. (10 U.S.C. 1905, 2271-79, 2363, 2386, 2653, 2672, 2672a,
8013, 8062, 9501-02, 9531-32, 9741-42; 50 U.S.C. 451, 453, 455;
Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ballistic missiles.............. 23 25 6
00.02 Other missiles.................. 235 135 162
00.03 Modification of inservice
missiles...................... 75 151 110
00.04 Spares and repair parts......... 47 43 36
00.05 Other support................... 1,515 1,828 1,954
--------- --------- ----------
00.91 Total direct program.......... 1,895 2,182 2,268
09.01 Reimbursable program.............. 70 121 60
--------- --------- ----------
10.00 Total obligations............... 1,966 2,302 2,328
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 525 449 573
21.40 Available to finance new
budget plans................ 68
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 593 449 573
22.00 New budget authority (gross)...... 1,877 2,426 2,420
22.10 Resources available from
recoveries of prior year
obligations..................... 42
22.21 Unobligated balance transferred to
other accounts.................. -34
22.30 Unobligated balance expiring...... -63
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,415 2,876 2,993
23.95 New obligations................... -1,966 -2,302 -2,328
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 449 573 665
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 2,061 2,394 2,360
40.76 Reduction pursuant to P.L. 105-
56............................ -53
41.00 Transferred to other DoD
accounts...................... -290
--------- --------- ----------
43.00 Appropriation (total)......... 1,771 2,341 2,360
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 18 85 60
68.10 Change in orders on hand from
Federal sources............. 84
68.15 Adjustment to orders on hand
from Federal sources........ 4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 106 85 60
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,877 2,426 2,420
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 4,720 3,626 3,444
72.95 Orders on hand from Federal
sources....................... 25 109 109
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 4,745 3,735 3,553
73.10 New obligations................... 1,966 2,302 2,328
73.20 Total outlays (gross)............. -2,761 -2,484 -2,382
73.40 Adjustments in expired accounts... -173
73.45 Adjustments in unexpired accounts. -42
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 3,626 3,444 3,390
74.95 Orders on hand from Federal
sources....................... 109 109 109
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 3,735 3,553 3,499
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 361 489 489
86.93 Outlays from current balances..... 2,382 1,910 1,832
86.97 Outlays from new permanent
authority....................... 18 85 60
--------- --------- ----------
87.00 Total outlays (gross)........... 2,761 2,484 2,382
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -18 -85 -60
88.40 Non-Federal sources...........
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -18 -85 -60
88.95 Change in orders on hand from
Federal sources................. -84
88.96 Adjustment to orders on hand from
Federal sources................. -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1,771 2,341 2,360
90.00 Outlays........................... 2,743 2,399 2,322
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Ballistic missiles................ 7 27 6
0702 Other missiles.................... 225 202 208
0703 Modification of inservice missiles 100 127 110
0704 Spares and repair parts........... 42 28 38
0705 Other support..................... 1,465 1,958 1,998
--------- --------- ----------
0791 Total direct.................... 1,839 2,341 2,360
0801 Reimbursable...................... 106 85 60
--------- --------- ----------
0893 Total budget plan................. 1,945 2,426 2,420
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3020-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 118 118 118
31.0 Equipment....................... 1,777 2,064 2,150
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1,895 2,182 2,268
99.0 Reimbursable obligations.......... 70 121 60
--------- --------- ----------
99.9 Total obligations............... 1,966 2,302 2,328
---------------------------------------------------------------------------
<F-dash>
Procurement of Ammunition, Air Force
For construction, procurement, production, and modification of
ammunition, and accessories therefor; specialized equipment and training
devices; expansion of public and private plants, including ammunition
facilities authorized by section 2854 of title 10, United States Code,
and the land necessary therefor, for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; and procurement and
installation of equipment, appliances, and machine tools in public and
private plants; reserve plant and Government and contractor-
[[Page 267]]
owned equipment layaway; and other expenses necessary for the foregoing
purposes; [$398,534,000] $384,161,000, to remain available for
obligation until September 30, [2000] 2001, of which $30,443,000 shall
be for the Air National Guard and Air Force Reserve. (Department of
Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Ammunition...................... 281 350 375
00.02 Weapons......................... 1 14 2
--------- --------- ----------
00.91 Total direct program.......... 282 363 377
09.01 Reimbursable program.............. 20 13
--------- --------- ----------
10.00 Total obligations............... 282 383 390
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 64 83 105
22.00 New budget authority (gross)...... 313 405 397
22.21 Unobligated balance transferred to
other accounts.................. -8
22.22 Unobligated balance transferred
from other accounts............. 2
22.30 Unobligated balance expiring...... -6
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 365 488 502
23.95 New obligations................... -282 -383 -390
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 83 105 112
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 285 399 384
40.76 Reduction pursuant to P.L. 105-
56............................ -7
41.00 Transferred to other DoD
accounts...................... -4
42.00 Transferred from other accounts. 23
--------- --------- ----------
43.00 Appropriation (total)......... 304 392 384
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 6 13 13
68.10 Change in orders on hand from
Federal sources............. 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 9 13 13
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 313 405 397
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 310 391 486
72.95 Orders on hand from Federal
sources....................... -2 1 1
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 308 392 488
73.10 New obligations................... 282 383 390
73.20 Total outlays (gross)............. -197 -288 -328
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 391 486 548
74.95 Orders on hand from Federal
sources....................... 1 1 1
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 392 488 549
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 61 78 77
86.93 Outlays from current balances..... 131 196 239
86.97 Outlays from new permanent
authority....................... 6 13 13
--------- --------- ----------
87.00 Total outlays (gross)........... 197 288 328
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -6 -13 -13
88.95 Change in orders on hand from
Federal sources................. -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 304 392 384
90.00 Outlays........................... 192 275 315
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Ammunition........................ 295 384 379
0702 Weapons........................... 16 8 6
--------- --------- ----------
0791 Total direct.................... 311 392 384
0801 Reimbursable...................... 7 13 13
--------- --------- ----------
0893 Total budget plan................. 318 405 397
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3011-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
31.0 Direct obligations: Equipment..... 282 363 377
99.0 Reimbursable obligations:
Subtotal, reimbursable
obligations..................... 20 13
--------- --------- ----------
99.9 Total obligations............... 282 383 390
---------------------------------------------------------------------------
<F-dash>
Other Procurement, Air Force
For procurement and modification of equipment (including ground
guidance and electronic control equipment, and ground electronic and
communication equipment), and supplies, materials, and spare parts
therefor, not otherwise provided for; the purchase of not to exceed
[196] 267 passenger motor vehicles for replacement only; the purchase of
one vehicle required for physical security of personnel, notwithstanding
price limitations applicable to passenger vehicles but not to exceed
[$232,340] $240,000 per vehicle; and expansion of public and private
plants, Government-owned equipment and installation thereof in such
plants, erection of structures, and acquisition of land, for the
foregoing purposes, and such lands and interests therein, may be
acquired, and construction prosecuted thereon, prior to approval of
title; reserve plant and Government and contractor-owned equipment
layaway; [$6,592,909,000] $6,974,387,000, to remain available for
obligation until September 30, [2000] 2001, of which $103,184,000 shall
be for the Air National Guard and Air Force Reserve. (10 U.S.C. 2110,
2353, 2386, 8013, 9505, 9531-32; 50 U.S.C. 491-94; Department of Defense
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Vehicular equipment............. 117 152 171
00.03 Electronics and
telecommunications equipment.. 905 675 1,173
00.04 Other base maintenance and
support equipment............. 6,176 4,749 5,122
00.05 Spares and repair parts......... 50 51 48
--------- --------- ----------
00.91 Total direct program.......... 7,249 5,627 6,514
09.01 Reimbursable program.............. 101 234 235
--------- --------- ----------
10.00 Total obligations............... 7,350 5,861 6,749
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 1,486 408 1,261
21.40 Available to finance new
budget plans................ 30
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 1,516 408 1,261
22.00 New budget authority (gross)...... 6,036 6,715 7,209
22.10 Resources available from
recoveries of prior year
obligations..................... 11
22.21 Unobligated balance transferred to
other accounts.................. -12
22.22 Unobligated balance transferred
from other accounts............. 225
22.30 Unobligated balance expiring...... -18
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 7,757 7,122 8,471
23.95 New obligations................... -7,350 -5,861 -6,749
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 408 1,261 1,722
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 5,977 6,593 6,974
[[Page 268]]
40.76 Reduction pursuant to P.L. 105-
56............................ -119
41.00 Transferred to other accounts... -78
42.00 Transferred from other accounts. 34 11
--------- --------- ----------
43.00 Appropriation (total)......... 5,933 6,485 6,974
Permanent:
Spending authority from
offsetting collections:
68.00 Spending authority from
offsetting collections (new) 147 230 235
68.10 Change in orders on hand from
Federal sources............. -48
68.15 Adjustment to orders on hand
from Federal sources........ 4
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 103 230 235
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 6,036 6,715 7,209
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 3,821 3,730 3,499
72.95 Orders on hand from Federal
sources....................... 109 61 61
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 3,930 3,791 3,560
73.10 New obligations................... 7,350 5,861 6,749
73.20 Total outlays (gross)............. -7,325 -6,092 -6,781
73.40 Adjustments in expired accounts... -153
73.45 Adjustments in unexpired accounts. -11
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 3,730 3,499 3,467
74.95 Orders on hand from Federal
sources....................... 61 61 61
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 3,791 3,560 3,528
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 3,646 3,528 3,902
86.93 Outlays from current balances..... 3,531 2,333 2,644
86.97 Outlays from new permanent
authority....................... 103 230 235
86.98 Outlays from permanent balances... 44
--------- --------- ----------
87.00 Total outlays (gross)........... 7,325 6,092 6,781
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -136 -195 -230
88.40 Non-Federal sources........... -11 -35 -5
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -147 -230 -235
88.95 Change in orders on hand from
Federal sources................. 48
88.96 Adjustment to orders on hand from
Federal sources................. -4
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5,933 6,485 6,974
90.00 Outlays........................... 7,177 5,862 6,546
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0702 Vehicular equipment............... 102 175 192
0703 Electronics and telecommunications
equipment....................... 862 870 865
0704 Other base maintenance and support
equipment....................... 4,971 5,385 5,865
0705 Spares and repair parts........... 37 54 53
--------- --------- ----------
0791 Total direct.................... 5,971 6,485 6,974
0801 Reimbursable...................... 104 230 235
--------- --------- ----------
0893 Total budget plan................. 6,075 6,715 7,209
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3080-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
25.1 Advisory and assistance services 55 55 55
31.0 Equipment....................... 7,194 5,572 6,459
--------- --------- ----------
99.0 Subtotal, direct obligations.. 7,249 5,627 6,514
99.0 Reimbursable obligations.......... 101 234 235
--------- --------- ----------
99.9 Total obligations............... 7,350 5,861 6,749
---------------------------------------------------------------------------
<F-dash>
Procurement, Defense-Wide
For expenses of activities and agencies of the Department of Defense
(other than the military departments) necessary for procurement,
production, and modification of equipment, supplies, materials, and
spare parts therefor, not otherwise provided for; the purchase of not to
exceed [381] 346 passenger motor vehicles for replacement only; the
purchase of 4 vehicles required for physical security of personnel,
notwithstanding price limitations applicable to passenger vehicles but
not to exceed $165,000 per vehicle; expansion of public and private
plants, equipment, and installation thereof in such plants, erection of
structures, and acquisition of land for the foregoing purposes, and such
lands and interests therein, may be acquired, and construction
prosecuted thereon prior to approval of title; reserve plant and
Government and contractor-owned equipment layaway; [$2,106,444,000]
$2,041,650,000, to remain available for obligation until September 30,
[2000] 2001. (Department of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major equipment................. 1,588 947 1,219
00.02 Special Operations Command...... 570 470 533
00.03 Chemical/Biological Defense..... 225 139 228
--------- --------- ----------
00.91 Total direct program.......... 2,383 1,557 1,981
09.01 Reimbursable program.............. 53 220 93
--------- --------- ----------
10.00 Total obligations............... 2,436 1,777 2,073
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 876 605 1,092
21.40 Available to finance new
budget plans................ 62 62
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 938 667 1,092
22.00 New budget authority (gross)...... 2,114 2,202 2,134
22.10 Resources available from
recoveries of prior year
obligations..................... 125
22.21 Unobligated balance transferred to
other accounts.................. -78
22.22 Unobligated balance transferred
from other accounts............. 12
22.30 Unobligated balance expiring...... -8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,103 2,868 3,226
23.95 New obligations................... -2,436 -1,777 -2,073
Unobligated balance available, end of year:
Uninvested:
24.40 For completion of prior year
budget plans................ 605 1,092 1,153
24.40 Uninvested.................... 62
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 667 1,092 1,153
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 1,981 2,114 2,042
40.36 Unobligated balance rescinded... -62
40.76 Reduction pursuant to P.L. 105-
56............................ -36
41.00 Transferred to other DoD
accounts...................... -48
42.00 Transferred from other DoD
accounts...................... 104
--------- --------- ----------
43.00 Appropriation (total)......... 2,037 2,016 2,042
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 94 185 93
68.10 Change in orders on hand from
Federal sources............. -3
68.15 Adjustment to orders on hand
from Federal sources........ -14
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 77 185 93
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,114 2,202 2,134
----------------------------------------------------------------------------
[[Page 269]]
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 2,405 2,509 2,167
72.95 Orders on hand from Federal
sources....................... 117 114 114
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 2,522 2,623 2,281
73.10 New obligations................... 2,436 1,777 2,073
73.20 Total outlays (gross)............. -2,197 -2,119 -2,015
73.40 Adjustments in expired accounts... -13
73.45 Adjustments in unexpired accounts. -125
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 2,509 2,167 2,225
74.95 Orders on hand from Federal
sources....................... 114 114 114
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 2,623 2,281 2,339
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 543 446 451
86.93 Outlays from current balances..... 1,560 1,488 1,471
86.97 Outlays from new permanent
authority....................... 77 185 93
86.98 Outlays from permanent balances... 17
--------- --------- ----------
87.00 Total outlays (gross)........... 2,197 2,119 2,015
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -66 -185 -93
88.40 Non-Federal sources........... -28
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -94 -185 -93
88.95 Change in orders on hand from
Federal sources................. 3
88.96 Adjustment to orders on hand from
Federal sources................. 14
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,037 2,016 2,042
90.00 Outlays........................... 2,103 1,934 1,922
---------------------------------------------------------------------------
Note: $8 million provided in sec. 8024 of P.L. 105-56, the FY 1998
Defense Appropriations Act, for incentive payments authorized by section
504 of the Indian Financing Act of 1974 is included in the appropriation
totals for this account.
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Major equipment................... 1,315 1,212 1,251
0702 Special Operations Command........ 514 637 506
0703 Chemical/Biological Defense....... 233 230 284
--------- --------- ----------
0791 Total direct.................... 2,061 2,078 2,042
0801 Reimbursable...................... 78 185 93
--------- --------- ----------
0893 Total budget plan................. 2,139 2,264 2,134
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0300-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................. 41 43 55
26.0 Supplies and materials.......... 1
31.0 Equipment....................... 2,341 1,514 1,925
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2,383 1,557 1,981
99.0 Reimbursable obligations.......... 53 220 93
--------- --------- ----------
99.9 Total obligations............... 2,436 1,777 2,073
---------------------------------------------------------------------------
<F-dash>
[National Guard and Reserve Equipment]
[For procurement of aircraft, missiles, tracked combat vehicles,
ammunition, other weapons, and other procurement for the reserve
components of the Armed Forces; $653,000,000, to remain available for
obligation until September 30, 2000: Provided, That the Chiefs of the
Reserve and National Guard components shall, not later than 30 days
after the enactment of this Act, individually submit to the
congressional defense committees the modernization priority assessment
for their respective Reserve or National Guard component.] (Department
of Defense Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0350-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Reserve equipment................. 386 468 210
00.02 National Guard equipment.......... 310 351 139
--------- --------- ----------
10.00 Total obligations (object class
31.0)......................... 695 819 350
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 456 656 479
22.00 New budget authority (gross)...... 776 642
22.10 Resources available from
recoveries of prior year
obligations..................... 122
22.30 Unobligated balance expiring...... -3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,351 1,298 479
23.95 New obligations................... -695 -819 -350
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 656 479 130
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 766 653
40.76 Reduction pursuant to P.L. 105-56. -11
42.00 Transferred from other DoD
accounts........................ 10
--------- --------- ----------
43.00 Appropriation (total)........... 776 642
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 776 642
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 966 890 877
73.10 New obligations................... 695 819 350
73.20 Total outlays (gross)............. -666 -832 -620
73.40 Adjustments in expired accounts... 18
73.45 Adjustments in unexpired accounts. -122
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 890 877 607
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 30 100
86.93 Outlays from current balances..... 637 732 620
--------- --------- ----------
87.00 Total outlays (gross)........... 666 832 620
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 776 642
90.00 Outlays........................... 666 832 620
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for procurement actions programmed)
----------------------------------------------------------------------------
Identification code 97-0350-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0701 Reserve equipment................. 456 275
0702 National Guard equipment.......... 325 367
--------- --------- ----------
0893 Total budget plan................. 781 642
---------------------------------------------------------------------------
<F-dash>
Defense Export Loan Guarantee Program Account
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0835-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 1
Receipts:
02.01 Negative subsidies................ 2 1
--------- --------- ----------
04.00 Total: Balances and collections... 2 2
Appropriation:
05.01 Defense export loan guanantee
program account................. -1 -1
--------- --------- ----------
05.99 Subtotal appropriation............ -1 -1
07.99 Total balance, end of year........ 1 1
---------------------------------------------------------------------------
[[Page 270]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0835-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.09 Administrative expenses........... 1
--------- --------- ----------
10.00 Total obligations (object class
25.1)......................... 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1
23.95 New obligations................... -1
24.40 Unobligated balance available, end
of year: Uninvested............. 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.20 Appropriation (special fund,
definite)....................... 1
40.25 Appropriation (special fund,
indefinite)..................... 1
--------- --------- ----------
43.00 Appropriation (total)........... 1 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1 1
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1
90.00 Outlays...........................
---------------------------------------------------------------------------
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in
millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0835-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Guaranteed loan levels supportable by subsidy
budget authority:
2150 Loan guarantee levels............. 250 250
--------- --------- ----------
2159 Total loan guarantee levels..... 250 250
---------------------------------------------------------------------------
<F-dash>
Defense Export Loan Guarantee Financing Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 3
22.00 New financing authority (gross)... 3 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3 15
24.40 Unobligated balance available, end
of year: Uninvested............. 3 15
----------------------------------------------------------------------------
New financing authority (gross), detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 3 12
----------------------------------------------------------------------------
Offsets:
Against gross financing authority and
financing disbursements:
Offsetting collections (cash)
from:
88.25 Interest on uninvested funds.. -1
88.40 Non-Federal sources........... -3 -11
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -3 -12
----------------------------------------------------------------------------
Net financing authority and financing
disbursements:
89.00 Financing authority...............
90.00 Financing disbursements........... -3 -12
---------------------------------------------------------------------------
Status of Guaranteed Loans (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Position with respect to appropriations act
limitation on commitments:
2111 Limitation on guaranteed loans
made by private lenders.........
2112 Uncommitted loan guarantee
limitation...................... -14,980 -14,730 -14,480
2113 Uncommitted limitation carried
forward......................... 15,000 14,980 14,730
--------- --------- ----------
2150 Total guaranteed loan
commitments................... 20 250 250
----------------------------------------------------------------------------
Cumulative balance of guaranteed loans
outstanding:
2210 Outstanding, start of year........ 20
2231 Disbursements of new guaranteed
loans........................... 20 75
2251 Repayments and prepayments........ -4
--------- --------- ----------
2290 Outstanding, end of year........ 20 91
----------------------------------------------------------------------------
Memorandum:
2299 Guaranteed amount of guaranteed
loans outstanding, end of year.. 17 77
---------------------------------------------------------------------------
Balance Sheet (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 97-4168-0-3-051 1996 actual 1997 actual 1998 est. 1999 est.
-----------------------------------------------------------------------------------------------
ASSETS:
1101 Federal assets: Fund balances with
Treasury........................ 3 15
------------ -------------- ------------ -------------
1999 Total assets.................... 3 15
LIABILITIES:
2204 Non-Federal liabilities:
Liabilities for loan guarantees. 3 15
------------ -------------- ------------ -------------
2999 Total liabilities............... 3 15
------------ -------------- ------------ -------------
4999 Total liabilities and net position 3 15
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Defense Production Act Purchases
Program and Financing (in millions of dollars)
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Identification code 97-0360-0-1-051 1997 actual 1998 est. 1999 est.
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Obligations by program activity:
10.00 Total obligations (object class
26.0)........................... 23 15 7
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Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 46 24 10
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 47 24 10
23.95 New obligations................... -23 -15 -7
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 24 10 2
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Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 66 59 58
73.10 New obligations................... 23 15 7
73.20 Total outlays (gross)............. -30 -16 -7
73.40 Adjustments in expired accounts... 1
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 59 58 58
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Outlays (gross), detail:
86.93 Outlays from current balances..... 30 16 7
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Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 30 16 7
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Chemical Agents and Munitions Destruction, Army [Defense]
For expenses, not otherwise provided for, necessary for the
destruction of the United States stockpile of lethal chemical agents and
[[Page 271]]
munitions in accordance with the provisions of section 1412 of the
Department of Defense Authorization Act, 1986 (50 U.S.C. 1521), and for
the destruction of other chemical warfare materials that are not in the
chemical weapon stockpile, [$600,700,000] $855,100,000, of which
[$462,200,000] $531,650,000 shall be for Operation and maintenance,
[$72,200,000] $140,670,000 shall be for Procurement to remain available
until September 30, [2000] 2001, and [$66,300,000] $182,780,000 shall be
for Research, development, test and evaluation to remain available until
September 30, [1999: Provided, That of the funds available under this
heading, $1,000,000 shall be available until expended each year only for
a Johnston Atoll off-island leave program: Provided further, That the
Secretaries concerned shall, pursuant to uniform regulations, prescribe
travel and transportation allowances for travel by participants in the
off-island leave program] 2000. (Department of Defense Appropriations
Act, 1998.)
Program and Financing (in millions of dollars)
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Identification code 21-0390-0-1-051 1997 actual 1998 est. 1999 est.
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Obligations by program activity:
Direct program:
00.01 Research, development, test, and
evaluation.................... 65 84 191
00.02 Procurement..................... 197 152 118
00.03 Operation and maintenance....... 452 414 531
--------- --------- ----------
00.91 Total direct program.......... 714 650 840
09.01 Reimbursable program.............. 3 5 5
--------- --------- ----------
10.00 Total obligations............... 717 655 845
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Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 194 175 77
22.00 New budget authority (gross)...... 705 557 860
22.30 Unobligated balance expiring...... -7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 892 732 937
23.95 New obligations................... -717 -655 -845
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 175 77 92
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New budget authority (gross), detail:
Current:
40.00 Appropriation................... 737 601 855
40.36 Unobligated balance rescinded... -27
41.00 Transferred to other DoD
accounts...................... -15 -49
42.00 Transferred from other accounts. 8
--------- --------- ----------
43.00 Appropriation (total)......... 702 552 855
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 5 5
68.10 Change in orders on hand from
Federal sources............. 3
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 3 5 5
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 705 557 860
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Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 664 856 888
72.95 Orders on hand from Federal
sources....................... 3 3
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 664 858 891
73.10 New obligations................... 717 655 845
73.20 Total outlays (gross)............. -511 -622 -671
73.40 Adjustments in expired accounts... -12
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 856 888 1,063
74.95 Orders on hand from Federal
sources....................... 3 3 3
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 858 891 1,066
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Outlays (gross), detail:
86.90 Outlays from new current authority 206 205 274
86.93 Outlays from current balances..... 305 412 392
86.97 Outlays from new permanent
authority....................... 5 5
--------- --------- ----------
87.00 Total outlays (gross)........... 511 622 671
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Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -5 -5
88.95 Change in orders on hand from
Federal sources................. -3
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Net budget authority and outlays:
89.00 Budget authority.................. 702 552 855
90.00 Outlays........................... 511 617 666
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The Chemical Agents and Munitions Destruction program was
established as a Defense program, with the Army designated as the
Executive Agent. The FY 1999 Budget proposes changing this account from
a Defense-wide account to an Army account to align program funding with
program management responsibility.
Budget Plan (in millions of dollars)
(amount for destruction actions programmed)
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Identification code 21-0390-0-1-051 1997 actual 1998 est. 1999 est.
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Direct:
0701 Research, development, test, and
evaluation...................... 95 66 183
0702 Procurement....................... 169 72 141
0703 Operation and maintenance......... 452 413 532
--------- --------- ----------
0791 Total direct.................... 716 552 855
0801 Reimbursable...................... 3 5 5
--------- --------- ----------
0893 Total budget plan................. 719 557 860
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Object Classification (in millions of dollars)
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Identification code 21-0390-0-1-051 1997 actual 1998 est. 1999 est.
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Direct obligations:
21.0 Travel and transportation of
persons....................... 2 2 2
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 49 59 67
25.2 Other services.................. 266 286 299
25.3 Purchases of goods and services
from Government accounts...... 393 301 470
26.0 Supplies and materials.......... 2
31.0 Equipment....................... 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 714 650 840
99.0 Reimbursable obligations.......... 2 4 4
99.5 Below reporting threshold......... 1 2 2
--------- --------- ----------
99.9 Total obligations............... 717 655 845
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