[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 277-284]
[DOCID:1999_app_mil-6]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]
MILITARY CONSTRUCTION
The budget plan for each appropriation is shown as a separate table
immediately following the program and financing schedules for those
appropriations that are available for obligation for more than one year.
In 1999 it presents, by budget activity, the value of the program
requested for the life of the multiple-year appropriations, with
comparable amounts in 1997 and 1998. Resources presented under the
Military Construction title contribute primarily to achieving the
Department's corporate goal 6 (re-engineer Defense infrastructure). A
detailed description of the corporate goals is contained in the FY 1999
Performance Plan in the Department's 1998 Annual Report to the President
and Congress. This performance plan is required by the Government
Performance and Results Act of 1993.
The budget authority for military construction programs for the
Armed Forces, both Active and Reserve, shown in the individual schedules
of this title is summarized in the following table:
MILITARY CONSTRUCTION PROGRAM
[In millions of dollars]
1997 actual 1998 est. 1999 est.
Active Forces....................... 2,014 1,863 1,714
Reserve Forces...................... 409 390 180
Interservice activities............. 3,296 2,837 2,407
------------------------------------
Total......................... 5,719 5,089 4,301
====================================
The Military Construction programs are intended to provide
facilities required as a result of new weapon systems entering the
inventory including aircraft and naval vessels, to support chemical
demilitarization and other high priority initiatives. The program
continues initiatives to improve living and working conditions, reduce
operating costs, increase productivity, and conserve energy by upgrading
or replacing facilities which have become functionally obsolete or can
be made more efficient through relatively modest investments in
improvements. Also included in this request are resources required to
realign and close bases consistent with the four closure rounds required
by the Base Closure Acts of 1989 and 1990, and the expected land
revenues which partially offset the one-time costs of closures.
[[Page 278]]
<F-dash>
Federal Funds
General and special funds:
Military Construction, Army
For acquisition, construction, installation, and equipment of
temporary or permanent public works, military installations, facilities,
and real property for the Army as currently authorized by law, including
personnel in the Army Corps of Engineers and other personal services
necessary for the purposes of this appropriation, and for construction
and operation of facilities in support of the functions of the Commander
in Chief, [$714,377,000] $790,876,000, to remain available until
September 30, [2002] 2003: Provided, That of this amount, not to exceed
[$65,577,000] $62,269,000 shall be available for study, planning,
design, architect and engineer services, and host nation support, as
authorized by law, unless the Secretary of Defense determines that
additional obligations are necessary for such purposes and notifies the
Committees on Appropriations of both Houses of Congress of his
determination and the reasons therefor.
In addition, for the foregoing purposes, $293,250,000 to become
available on October 1, 1999 and to remain available until September 30,
2004; $189,500,000 to become available on October 1, 2000 and to remain
available until September 30, 2005; and $72,300,000 to become available
on October 1, 2001 and remain available until September 30, 2006.
(Military Construction Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major construction.............. 593 430 717
00.02 Minor construction.............. 6 7 10
00.03 Planning........................ 58 64 62
--------- --------- ----------
00.91 Total direct program.......... 657 501 789
09.01 Reimbursable program.............. 2,455 2,266 2,273
--------- --------- ----------
10.00 Total obligations............... 3,112 2,767 3,061
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 678 749 813
21.40 Available to finance new
budget plans................ 2
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 680 749 813
22.00 New budget authority (gross)...... 3,061 2,831 2,991
22.10 Resources available from
recoveries of prior year
obligations..................... 127
22.21 Unobligated balance transferred to
other accounts.................. -7
22.22 Unobligated balance transferred
from other accounts............. 6
22.30 Unobligated balance expiring...... -7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,861 3,580 3,804
23.95 New obligations................... -3,112 -2,767 -3,061
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 749 813 742
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 563 707 791
40.79 Line item veto cancellation..... -76
41.00 Transferred to other accounts... -7
42.00 Transferred from other accounts. 22
--------- --------- ----------
43.00 Appropriation (total)......... 578 631 791
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 2,382 2,200 2,200
68.10 Change in orders on hand from
Federal sources............. 91
68.15 Adjustment to orders on hand
from Federal sources........ 11
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 2,483 2,200 2,200
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 3,061 2,831 2,991
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 588 505 488
72.95 Orders on hand from Federal
sources....................... 2,740 2,831 2,831
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 3,328 3,336 3,319
73.10 New obligations................... 3,112 2,767 3,061
73.20 Total outlays (gross)............. -2,980 -2,784 -2,810
73.40 Adjustments in expired accounts... 3
73.45 Adjustments in unexpired accounts. -127
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 505 488 739
74.95 Orders on hand from Federal
sources....................... 2,831 2,831 2,831
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 3,336 3,319 3,570
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 46 50 63
86.93 Outlays from current balances..... 552 533 546
86.97 Outlays from new permanent
authority....................... 2,382 2,200 2,200
--------- --------- ----------
87.00 Total outlays (gross)........... 2,980 2,784 2,810
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,165 -2,200 -2,200
88.40 Non-Federal sources........... -217
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,382 -2,200 -2,200
88.95 Change in orders on hand from
Federal sources................. -91
88.96 Adjustment to orders on hand from
Federal sources................. -11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 578 631 791
90.00 Outlays........................... 598 584 610
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Major construction................ 525 558 719
0702 Minor construction................ 5 7 10
0703 Planning.......................... 51 66 62
--------- --------- ----------
0791 Total direct.................... 581 631 791
0801 Reimbursable...................... 2,266 2,200 2,200
--------- --------- ----------
0893 Total budget plan................. 2,847 2,831 2,991
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 26 34 27
11.3 Other than full-time permanent 2
11.5 Other personnel compensation.. 1 1
--------- --------- ----------
11.9 Total personnel compensation 28 35 28
12.1 Civilian personnel benefits..... 5 6 5
21.0 Travel and transportation of
persons....................... 1 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 1
25.2 Other services.................. 186
25.3 Purchases of goods and services
from Government accounts...... 1
32.0 Land and structures............. 434 456 753
--------- --------- ----------
99.0 Subtotal, direct obligations.. 657 501 789
99.0 Reimbursable obligations.......... 2,455 2,266 2,273
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total obligations............... 3,112 2,767 3,061
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-2050-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 707 1,018 778
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 4,546 4,936 5,486
---------------------------------------------------------------------------
[[Page 279]]
<F-dash>
Military Construction, Navy
For acquisition, construction, installation, and equipment of
temporary or permanent public works, naval installations, facilities,
and real property for the Navy as currently authorized by law, including
personnel in the Naval Facilities Engineering Command and other personal
services necessary for the purposes of this appropriation,
[$683,666,000] $468,150,000, to remain available until September 30,
[2002] 2003: Provided, That of this amount, not to exceed [$46,489,000]
$58,346,000 shall be available for study, planning, design, architect
and engineer services, as authorized by law, unless the Secretary of
Defense determines that additional obligations are necessary for such
purposes and notifies the Committees on Appropriations of both Houses of
Congress of his determination and the reasons therefor.
Further, for the foregoing purposes, $13,500,000 to become available
on October 1, 1999 and to remain available until September 30, 2004.
(Military Construction Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.01 Major construction.............. 718 432 355
00.02 Minor construction.............. 9 9 8
00.03 Planning........................ 52 35 51
--------- --------- ----------
00.91 Total direct program.......... 779 476 415
09.01 Reimbursable program.............. 488 426 364
--------- --------- ----------
10.00 Total obligations............... 1,267 902 778
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 356 307 386
21.40 Available to finance new
budget plans................ 18
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 374 307 386
22.00 New budget authority (gross)...... 1,166 981 822
22.10 Resources available from
recoveries of prior year
obligations..................... 44
22.30 Unobligated balance expiring...... -10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,574 1,288 1,208
23.95 New obligations................... -1,267 -902 -778
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 307 386 430
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 687 678 468
40.79 Line item veto cancellation..... -73
--------- --------- ----------
43.00 Appropriation (total)......... 687 605 468
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 466 376 354
68.10 Change in orders on hand from
Federal sources............. 10
68.15 Adjustment to orders on hand
from Federal sources........ 2
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 478 376 354
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,166 981 822
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 683 862 761
72.95 Orders on hand from Federal
sources....................... 614 624 624
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 1,297 1,487 1,385
73.10 New obligations................... 1,267 902 778
73.20 Total outlays (gross)............. -1,020 -1,003 -918
73.40 Adjustments in expired accounts... -14
73.45 Adjustments in unexpired accounts. -44
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 862 761 621
74.95 Orders on hand from Federal
sources....................... 624 624 624
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 1,487 1,385 1,245
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 13 12 9
86.93 Outlays from current balances..... 542 615 555
86.97 Outlays from new permanent
authority....................... 466 376 354
--------- --------- ----------
87.00 Total outlays (gross)........... 1,020 1,003 918
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -410 -376 -354
88.40 Non-Federal sources........... -56
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -466 -376 -354
88.95 Change in orders on hand from
Federal sources................. -10
88.96 Adjustment to orders on hand from
Federal sources................. -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 687 605 468
90.00 Outlays........................... 554 627 564
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0701 Major construction................ 650 547 401
0702 Minor construction................ 5 11 9
0703 Planning.......................... 50 46 58
--------- --------- ----------
0791 Total direct.................... 705 605 468
0801 Reimbursable...................... 474 376 354
--------- --------- ----------
0893 Total budget plan................. 1,179 981 822
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 98 95 106
11.3 Other than full-time permanent 4 4 4
11.5 Other personnel compensation.. 3 3 4
--------- --------- ----------
11.9 Total personnel compensation 105 102 114
12.1 Civilian personnel benefits..... 14 20 23
13.0 Benefits for former personnel... 5
21.0 Travel and transportation of
persons....................... 3 4 4
22.0 Transportation of things........ 1 2 2
23.2 Rental payments to others....... 3 5 5
24.0 Printing and reproduction....... 1 1 1
25.2 Other services.................. 1 1
25.3 Purchases of goods and services
from Government accounts...... 1 1 1
26.0 Supplies and materials.......... 1 2 2
31.0 Equipment....................... 1 1 1
32.0 Land and structures............. 644 339 261
--------- --------- ----------
99.0 Subtotal, direct obligations.. 779 476 414
99.0 Reimbursable obligations.......... 488 426 364
--------- --------- ----------
99.9 Total obligations............... 1,267 902 778
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 17-1205-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
1001 Total compensable workyears: Full-
time equivalent employment...... 2,098 1,943 2,134
Reimbursable:
2001 Total compensable workyears: Full-
time equivalent employment...... 846 871 498
---------------------------------------------------------------------------
<F-dash>
Military Construction, Air Force
For acquisition, construction, installation, and equipment of
temporary or permanent public works, military installations, facilities,
and real property for the Air Force as currently authorized by law,
[$701,855,000] $454,810,000, to remain available until September 30,
[2002] 2003: Provided, That of this amount, not to exceed [$44,880,000]
$35,592,000 shall be available for study, planning, design, architect
and engineer services, as authorized by law, unless
[[Page 280]]
the Secretary of Defense determines that additional obligations are
necessary for such purposes and notifies the Committees on
Appropriations of both Houses of Congress of his determination and the
reasons therefor. (Military Construction Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 779 167 457
00.02 Minor construction................ 9 10 5
00.03 Planning.......................... 59 36 30
--------- --------- ----------
10.00 Total obligations (object class
32.0)......................... 847 213 493
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 299 199 612
21.40 Available to finance new
budget plans................ 2
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 301 199 612
22.00 New budget authority (gross)...... 749 627 455
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other accounts.................. -4
22.22 Unobligated balance transferred
from other accounts............. 6
22.30 Unobligated balance expiring...... -7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,046 825 1,067
23.95 New obligations................... -847 -213 -493
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 199 612 574
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 749 694 455
40.79 Line item veto cancellation....... -68
--------- --------- ----------
43.00 Appropriation (total)........... 749 627 455
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 807 895 415
73.10 New obligations................... 847 213 493
73.20 Total outlays (gross)............. -772 -694 -630
73.40 Adjustments in expired accounts... 14
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 895 415 277
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 86 68 49
86.93 Outlays from current balances..... 686 626 581
--------- --------- ----------
87.00 Total outlays (gross)........... 772 694 630
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 749 627 455
90.00 Outlays........................... 772 694 630
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 57-3300-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0701 Major construction................ 692 573 412
0702 Minor construction................ 10 9 7
0703 Planning.......................... 51 45 36
--------- --------- ----------
0893 Total budget plan................. 753 627 455
---------------------------------------------------------------------------
<F-dash>
Military Construction, Defense-wide
(including transfer of funds)
For acquisition, construction, installation, and equipment of
temporary or permanent public works, installations, facilities, and real
property for activities and agencies of the Department of Defense (other
than the military departments), as currently authorized by law,
[$646,342,000] $491,675,000, to remain available until September 30,
[2002] 2003: Provided, That such amounts of this appropriation as may be
determined by the Secretary of Defense may be transferred to such
appropriations of the Department of Defense available for military
construction or family housing as he may designate, to be merged with
and to be available for the same purposes, and for the same time period,
as the appropriation or fund to which transferred: Provided further,
That of the amount appropriated, not to exceed [$48,850,000] $39,866,000
shall be available for study, planning, design, architect and engineer
services, as authorized by law, unless the Secretary of Defense
determines that additional obligations are necessary for such purposes
and notifies the Committees on Appropriations of both Houses of Congress
of his determination and the reasons therefor. (Military Construction
Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 663 575 421
00.02 Minor construction................ 18 28 22
00.03 Planning.......................... 51 56 34
--------- --------- ----------
10.00 Total obligations (object class
32.0)......................... 731 659 478
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
Uninvested:
21.40 For completion of prior year
budget plans................ 411 452 433
21.40 Available to finance new
budget plans................ 48
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 459 452 433
22.00 New budget authority (gross)...... 712 640 492
22.10 Resources available from
recoveries of prior year
obligations..................... 9
22.22 Unobligated balance transferred
from other accounts............. 11
22.30 Unobligated balance expiring...... -8
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,183 1,092 925
23.95 New obligations................... -731 -659 -478
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 452 433 447
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 713 640 492
41.00 Transferred to other DoD accounts. -1
--------- --------- ----------
43.00 Appropriation (total)........... 712 640 492
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 745 849 857
73.10 New obligations................... 731 659 478
73.20 Total outlays (gross)............. -620 -652 -647
73.40 Adjustments in expired accounts... 2
73.45 Adjustments in unexpired accounts. -9
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 849 857 687
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 67 51 39
86.93 Outlays from current balances..... 553 600 608
--------- --------- ----------
87.00 Total outlays (gross)........... 620 652 647
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 712 640 492
90.00 Outlays........................... 620 652 647
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 97-0500-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0701 Major construction................ 737 565 436
0702 Minor construction................ 24 26 16
0703 Planning.......................... 10 49 40
--------- --------- ----------
0893 Total budget plan................. 772 640 492
---------------------------------------------------------------------------
[[Page 281]]
<F-dash>
North Atlantic Treaty Organization
Security Investment Program
For the United States share of the cost of the North Atlantic Treaty
Organization Security Investment Program for the acquisition and
construction of military facilities and installations (including
international military headquarters) and for related expenses for the
collective defense of the North Atlantic Treaty Area as authorized in
Military Construction Authorization Acts and section 2806 of title 10,
United States Code, [$152,600,000] $185,000,000, to remain available
until expended. (Military Construction Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 210 152 185
09.00 Reimbursable program.............. 11 11 11
--------- --------- ----------
10.00 Total obligations............... 221 163 196
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 48 10 10
22.00 New budget authority (gross)...... 183 163 196
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 231 173 206
23.95 New obligations................... -221 -163 -196
24.40 Unobligated balance available, end
of year: Uninvested............. 10 10 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 172 152 185
Permanent:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 11 11 11
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 183 163 196
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 228 261 289
72.95 Orders on hand from Federal
sources....................... -4 -4 -4
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 224 257 285
73.10 New obligations................... 221 163 196
73.20 Total outlays (gross)............. -188 -134 -175
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 261 289 310
74.95 Orders on hand from Federal
sources....................... -4 -4 -4
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 257 285 306
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from current balances..... 177 124 164
86.97 Outlays from new permanent
authority....................... 11 11 11
--------- --------- ----------
87.00 Total outlays (gross)........... 188 134 175
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -11 -11 -11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 172 152 185
90.00 Outlays........................... 177 124 164
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0804-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
32.0 Direct obligations: Land and
structures...................... 210 152 185
99.0 Reimbursable obligations:
Subtotal, reimbursable
obligations..................... 11 11 11
--------- --------- ----------
99.9 Total obligations............... 221 163 196
---------------------------------------------------------------------------
<F-dash>
Military Construction, Army National Guard
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Army
National Guard, and contributions therefor, as authorized by chapter
[133] 1803 of title 10, United States Code, and Military Construction
Authorization Acts, [$118,350,000] $47,675,000, to remain available
until September 30, [2002] 2003. (Military Construction Appropriations
Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 183 103 58
00.02 Minor construction................ 6 4 2
00.03 Planning.......................... 20 7 4
--------- --------- ----------
10.00 Total obligations............... 210 114 64
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 237 112 101
22.00 New budget authority (gross)...... 78 102 48
22.10 Resources available from
recoveries of prior year
obligations..................... 8
22.30 Unobligated balance expiring...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 322 215 148
23.95 New obligations................... -210 -114 -64
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 112 101 85
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 78 118 48
40.79 Line item veto cancellation....... -16
--------- --------- ----------
43.00 Appropriation (total)........... 78 102 48
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 78 102 48
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 226 219 174
73.10 New obligations................... 210 114 64
73.20 Total outlays (gross)............. -207 -159 -119
73.40 Adjustments in expired accounts... -2
73.45 Adjustments in unexpired accounts. -8
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 219 174 119
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 5 7 3
86.93 Outlays from current balances..... 201 152 115
--------- --------- ----------
87.00 Total outlays (gross)........... 207 159 119
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 78 102 48
90.00 Outlays........................... 207 159 119
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0701 Major construction................ 53 89 43
0702 Minor construction................ 6 7 1
0703 Planning.......................... 20 6 5
--------- --------- ----------
0893 Total budget plan................. 78 102 48
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2085-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
25.2 Other services.................... 10 2 1
32.0 Land and structures............... 200 112 62
--------- --------- ----------
99.9 Total obligations............... 210 114 64
---------------------------------------------------------------------------
[[Page 282]]
<F-dash>
Military Construction, Air National Guard
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Air
National Guard, and contributions therefor, as authorized by chapter
[133] 1803 of title 10, United States Code, and Military Construction
Authorization Acts, [$190,444,000] $34,761,000, to remain available
until September 30, [2002] 2003. (Military Construction Appropriations
Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 237 117 66
00.02 Minor construction................ 5 5 4
00.03 Planning.......................... 14 11 13
--------- --------- ----------
10.00 Total obligations............... 257 133 83
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 159 87 145
22.00 New budget authority (gross)...... 185 190 35
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 344 278 180
23.95 New obligations................... -257 -133 -83
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 87 145 96
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 185 190 35
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 209 259 182
73.10 New obligations................... 257 133 83
73.20 Total outlays (gross)............. -209 -210 -170
73.40 Adjustments in expired accounts... 2
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 259 182 96
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 14 14 3
86.93 Outlays from current balances..... 195 196 167
--------- --------- ----------
87.00 Total outlays (gross)........... 209 210 170
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 185 190 35
90.00 Outlays........................... 209 210 170
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0701 Major construction................ 174 172 23
0702 Minor construction................ 4 9 3
0703 Planning.......................... 12 10 9
--------- --------- ----------
0893 Total budget plan................. 190 190 35
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3830-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
32.0 Direct obligations: Land and
structures...................... 243 119 74
32.0 Allocation Account: Land and
structures...................... 14 14 10
--------- --------- ----------
99.9 Total obligations............... 257 133 83
---------------------------------------------------------------------------
<F-dash>
Military Construction, Army Reserve
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Army
Reserve as authorized by chapter [133] 1803 of title 10, United States
Code, and Military Construction Authorization Acts, [$74,167,000]
$71,287,000, to remain available until September 30, [2002] 2003.
(Military Construction Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 66 48 67
00.02 Minor construction................ 5
00.03 Planning.......................... 5 6 8
--------- --------- ----------
10.00 Total obligations............... 75 53 74
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 57 37 40
22.00 New budget authority (gross)...... 56 55 71
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 113 93 111
23.95 New obligations................... -75 -53 -74
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 37 40 37
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 56 74 71
40.79 Line item veto cancellation....... -19
--------- --------- ----------
43.00 Appropriation (total)........... 56 55 71
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 56 55 71
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 118 102 88
73.10 New obligations................... 75 53 74
73.20 Total outlays (gross)............. -91 -67 -58
73.40 Adjustments in expired accounts... 1
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 102 88 104
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 7 3 4
86.93 Outlays from current balances..... 83 65 54
--------- --------- ----------
87.00 Total outlays (gross)........... 91 67 58
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 56 55 71
90.00 Outlays........................... 91 67 58
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0701 Major construction................ 50 50 64
0703 Planning.......................... 5 6 7
--------- --------- ----------
0893 Total budget plan................. 56 55 71
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-2086-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
23.1 Rental payments to GSA............ 3
25.2 Other services.................... 15 6 7
32.0 Land and structures............... 57 47 67
--------- --------- ----------
99.9 Total obligations............... 75 53 74
---------------------------------------------------------------------------
<F-dash>
Military Construction, Naval Reserve
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the
reserve components of the Navy and Marine Corps as authorized by chapter
[133] 1803 of title 10, United States Code, and Military Construction
Authorization Acts, [$47,329,000] $15,271,000, to remain available until
September 30, [2002] 2003. (Military Construction Appropriations Act,
1998.)
[[Page 283]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 17-1235-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 42 30 15
00.02 Minor construction................ 1
00.03 Planning.......................... 3 2 2
--------- --------- ----------
10.00 Total obligations (object class
32.0)......................... 46 32 18
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 27 20 15
22.00 New budget authority (gross)...... 38 27 15
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 66 47 30
23.95 New obligations................... -46 -32 -18
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 20 15 12
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 38 48 15
40.79 Line item veto cancellation....... -21
--------- --------- ----------
43.00 Appropriation (total)........... 38 27 15
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 38 27 15
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 22 42 47
73.10 New obligations................... 46 32 18
73.20 Total outlays (gross)............. -24 -28 -32
73.45 Adjustments in unexpired accounts. -2
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 42 47 33
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 4 2 1
86.93 Outlays from current balances..... 20 26 31
--------- --------- ----------
87.00 Total outlays (gross)........... 24 28 32
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 38 27 15
90.00 Outlays........................... 24 28 32
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 17-1235-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0701 Major construction................ 34 23 12
0702 Minor construction................ 1 1
0703 Planning.......................... 3 3 2
--------- --------- ----------
0893 Total budget plan................. 38 27 15
---------------------------------------------------------------------------
<F-dash>
Military Construction, Air Force Reserve
For construction, acquisition, expansion, rehabilitation, and
conversion of facilities for the training and administration of the Air
Force Reserve as authorized by chapter [133] 1803 of title 10, United
States Code, and Military Construction Authorization Acts, [$30,243,000]
$10,535,000, to remain available until September 30, [2002] 2003.
(Military Construction Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 57-3730-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Major construction................ 39 18 7
00.02 Minor construction................ 4 4 4
00.03 Planning.......................... 2 5 4
--------- --------- ----------
10.00 Total obligations (object class
32.0)......................... 45 27 15
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: For completion of
prior year budget plans......... 13 21 9
22.00 New budget authority (gross)...... 53 15 11
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 66 36 20
23.95 New obligations................... -45 -27 -15
24.40 Unobligated balance available, end
of year: For completion of prior
year budget plans............... 21 9 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 53 30 11
40.79 Line item veto cancellation....... -15
--------- --------- ----------
43.00 Appropriation (total)........... 53 15 11
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 57 50 32
73.10 New obligations................... 45 27 15
73.20 Total outlays (gross)............. -53 -44 -26
73.40 Adjustments in expired accounts... 1
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 50 32 20
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 8 2 2
86.93 Outlays from current balances..... 45 42 25
--------- --------- ----------
87.00 Total outlays (gross)........... 53 44 26
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 53 15 11
90.00 Outlays........................... 53 44 26
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 57-3730-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
0701 Major construction................ 43 9 5
0702 Minor construction................ 4 4 3
0703 Planning.......................... 6 2 2
--------- --------- ----------
0893 Total budget plan................. 53 15 11
---------------------------------------------------------------------------
<F-dash>
[Base Realignment and Closure Account, Part II]
[For deposit into the Department of Defense Base Closure Account
1990 established by section 2906(a)(1) of the Department of Defense
Authorization Act, 1991 (Public Law 101-510), $116,754,000, to remain
available until expended: Provided, That not more than $105,224,000 of
the funds appropriated herein shall be available solely for
environmental restoration, unless the Secretary of Defense determines
that additional obligations are necessary for such purposes and notifies
the Committees on Appropriations of both Houses of Congress of his
determination and the reasons therefor.]
Base Realignment and Closure Account, Part III
For deposit into the Department of Defense Base Closure Account 1990
established by section 2906(a)(1) of the Department of Defense
Authorization Act, 1991 (Public Law 101-510), [$768,702,000]
$433,464,000, to remain available until expended[: Provided, That not
more than $398,499,000 of the funds appropriated herein shall be
available solely for environmental restoration, unless the Secretary of
Defense determines that additional obligations are necessary for such
purposes and notifies the Committees on Appropriations of both Houses of
Congress of his determination and the reasons therefor].
Base Realignment and Closure Account, Part IV
For deposit into the Department of Defense Base Closure Account 1990
established by section 2906(a)(1) of the Department of Defense
Authorization Act, 1991 (Public Law 101-510), [$1,175,398,000]
$1,297,240,000, to remain available until expended[: Provided, That not
more than $353,604,000 of the funds appropriated herein shall be
available solely for environmental restoration, unless the Secretary of
Defense determines that additional obligations are necessary for such
purposes and notifies the Committees on Appropriations of both Houses of
Congress of his determination and the reasons therefor]. (Military
Construction Appropriations Act, 1998.)
[[Page 284]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0103-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program:
00.02 Base Closure (II)............... 648 138 32
00.03 Base Closure (III).............. 1,203 898 588
00.04 Base Closure (IV)............... 1,241 1,239 1,223
--------- --------- ----------
00.91 Total direct program.......... 3,093 2,275 1,843
09.01 Reimbursable program.............. 21
--------- --------- ----------
10.00 Total obligations--Base closure
program....................... 3,113 2,275 1,843
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Available to
finance new budget plans........ 966 428 198
22.00 New budget authority (gross)...... 2,445 2,045 1,731
22.10 Resources available from
recoveries of prior year
obligations..................... 131
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3,542 2,473 1,929
23.95 New obligations................... -3,113 -2,275 -1,843
24.40 Unobligated balance available, end
of year: Available to finance
subsequent year budget plans.... 428 198 85
----------------------------------------------------------------------------
New budget authority (gross), detail:
Current:
40.00 Appropriation................... 2,373 2,045 1,731
Permanent:
Spending authority from
offsetting collections:
68.00 Offsetting collections (cash). 62
68.10 Change in orders on hand from
Federal sources............. 9
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)................... 71
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,445 2,045 1,731
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance: Uninvested... 3,148 3,172 3,092
72.95 Orders on hand from Federal
sources....................... 1 10 10
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 3,149 3,182 3,101
73.10 New obligations................... 3,113 2,275 1,843
73.20 Total outlays (gross)............. -2,945 -2,355 -2,108
73.40 Adjustments in expired accounts... -5
73.45 Adjustments in unexpired accounts. -131
Unpaid obligations, end of year:
74.40 Obligated balance: Uninvested... 3,172 3,092 2,827
74.95 Orders on hand from Federal
sources....................... 10 10 10
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 3,182 3,101 2,837
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 707 542 409
86.93 Outlays from current balances..... 2,176 1,815 1,700
86.97 Outlays from new permanent
authority....................... 62
--------- --------- ----------
87.00 Total outlays (gross)........... 2,945 2,355 2,108
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -62
88.95 Change in orders on hand from
Federal sources................. -9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,373 2,045 1,731
90.00 Outlays........................... 2,883 2,355 2,108
---------------------------------------------------------------------------
Budget Plan (in millions of dollars)
(amount for construction actions programmed)
----------------------------------------------------------------------------
Identification code 97-0103-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct:
0702 Base Closure (II)................. 346 62
0703 Base CLosure (III)................ 991 794 433
0704 Base Closure (IV)................. 1,231 1,189 1,297
--------- --------- ----------
0791 Subtotal........................ 2,568 2,045 1,731
0801 Reimbursable program.............. 21
--------- --------- ----------
0893 Total budget plan................. 2,589 2,045 1,731
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0103-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Direct obligations:
11.5 Personnel compensation: Other
personnel compensation........ 1
13.0 Benefits for former personnel... 4
21.0 Travel and transportation of
persons....................... 1
25.2 Other services.................. 3,059 2,265 1,843
31.0 Equipment....................... 28 10
--------- --------- ----------
99.0 Subtotal, direct obligations.. 3,093 2,275 1,843
99.0 Reimbursable obligations.......... 21
--------- --------- ----------
99.9 Total obligations............... 3,113 2,275 1,843
---------------------------------------------------------------------------
<F-dash>
Foreign Currency Fluctuations, Construction, Defense
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0803-0-1-051 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 52 64 64
22.00 New budget authority (gross)...... 38
22.21 Unobligated balance transferred to
other accounts.................. -72
22.22 Unobligated balance transferred
from other accounts............. 46
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 64 64 64
24.40 Unobligated balance available, end
of year: Uninvested............. 64 64 64
----------------------------------------------------------------------------
New budget authority (gross), detail:
50.00 Reappropriation................... 38
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 38
90.00 Outlays...........................
---------------------------------------------------------------------------
<F-dash>