I-G18 Federal Funds Continued NATIONAL BOArd for the PROMOTION OF RIFLE PRACTICE, ARMY For the necessary expenses and personnel services (other than pay and non-travel related allowances of members of the Armed Forces of the United States, except for members of the Reserve components thereof called or ordered to active duty to provide support for the national matches) in accordance with law, for construction, equipment, and maintenance of rifle ranges; the instruction of citizens in marksmanship; the promotion of rifle practice; the conduct of the national matches; the issuance of ammunition under the authority of title 10, United States Code, sections 4308 and 4311; [and] the travel of rifle teams, military personnel, and individuals attending regional, national, and international competitions; and the payment to competitors at national matches under section 4312 of title 10, United States Code, of subsistence and travel allowances in excess of the amounts provided under section 4313 of title 10, United States Code; not to exceed [$4,316,000] $4,099,000, of which not to exceed $7,500 shall be available for incidental expenses of the National Board [: Provided, That competitors at national matches under title 10, United States Code, section 4312, may be paid subsistence and travel allowances in excess of the amounts provided under title 10, United States Code, section 4313]. Further, for the foregoing purposes, $4,285,000, to become available for obligation on October 1, 1988, of which not to exceed $7,500 shall be available for incidental expenses of the National Board. (10 U.S.C. 4307-13; 32 U.S.C. 316; Department of Defense Appropriations Act, 1987, as included in Public Laws 99-500 and 99-591, section 101(c); additional authorizing legislation to be proposed.) Total number of full-time permanent positions.. Full-time equivalent employment.. CLAIMS, DEFENSE For payment, not otherwise provided for, of claims authorized by law to be paid by the Department of Defense (except for civil functions), including claims for damages arising under training contracts with carriers, and repayment of amounts determined by the Secretary concerned, or officers designated by him, to have been erroneously collected from military and civilian personnel of the Department of Defense, or from States, territories, or the District of Columbia, or members of the National Guard units thereof; [$144,400,000: Provided. That section 4 of chapter III of Public Law 99-349 is amended by adding before the period at the end thereof the following: "without a determination of legal liability based on an act or omission of an agent or employee of the Federal Government": Provided further, That the Secretary of the Navy is authorized and directed to pay from previously authorized and appropriated funds not to exceed $10,000,000 to reimburse upon verification, the business entity responsible for performance of construction of the Norfolk Navy Steam Plant for losses incurred by said entity arising out of construction according to drawings reviewed and approved by the Navy and issued or released for construction in said performance] $273,574,000. Further, for the foregoing purposes, $211,152,000, to become available for obligation on October 1, 1988. (Department of Defense Appropriations Act, 1987, as included in Public Laws 99-500 and 99-591. section 101(c); additional authorizing legislation to be proposed.) 31.0 Equipment.... 18 4,285 Personnel Summary COURT OF MILITARY APPEALS, DEFENSE For salaries and expenses necessary for the United States Court of Military Appeals; [$3,200,000] $3,461,000, and not to exceed $1,500 can be used for official representation purposes. Further, for the foregoing purposes, $3,522,000, to become available for obligation on October 1, 1988, and not to exceed $1,500 can be used for official representation purposes. (10 U.S.C. 867; Department of Defense Appropriations Act, 1987, as included in Public Laws 99-500 and 99-591, section 101(c); additional authorizing legislation to be proposed.) Program and Financing (in thousands of dollars) 39.00 2,677 3,237 3,461 3,522 Budget authority -1,267 22 40 Unobligated balance transferred, net 1,267 25.00 Unobligated balance lapsing. 366 40:00 Appropriation contributions 335) (P.L. 99 36 3,522 The purpose of this account is to allow transfers to operation and maintenance appropriations available for Defense activities in foreign countries to finance upward adjustment of recorded obligations due to foreign currency fluctuations above the budget rate. Transfers are made, as needed, to meet disbursement requirements in excess of funds otherwise available for obligation adjustment. Net gains from exchange are returned to this appropriation and are available for subsequent transfer when needed. SUMMER OLYMPICS Program and Financing (in thousands of dollars) - 1,267 I-G20 Federal Funds-Continued [TENTH INTERNATIONAL PAN AMERICAN GAMES] [For logistical support and personnel services (other than pay and non-travel related allowances of members of the Armed Forces of the United States, except for members of the Reserve components thereof called or ordered to active duty to provide support for the Tenth International Pan American Games) provided by any component of the Department of Defense to the Tenth International Pan American Games; $15,000,000.] (Department of Defense Appropriations Act, 1987, as included in Public Laws 99-500 and 99-591, section 101(c).) Program and Financing (in thousands of dollars) Relation of obligations to outlays: 71.00 Obligations incurred, net.. 72.40 Obligated balance, start of year 74.40 Obligated balance, end of year .. 77.00 Adjustments in expired accounts.. 78.00 Adjustments in unexpired accounts. Outlays............. 90.00 [HUMANITARIAN ASSISTANCE] [(INCLUDING TRANSFER OF FUNDS)] [For transportation for humanitarian relief for refugees of Afghanistan, acquisition of transportation assets to assist in the distribution of such relief, and distribution of excess nonlethal supplies for worldwide humanitarian relief, as authorized by law; $10,000,000: Provided, That not more than $2,500,000 may be transferred to the Secretary of State to provide for necessary expenses related to the transportation of humanitarian relief: Provided further, That of the funds provided under “Operation and Maintenance, Air Force" in Public Law 99–190, $7,000,000 shall remain available for obligation until September 30, 1987, for nonlethal aid to Afghanistan.] (Department of Defense Ap propriations Act, 1987, as included in Public Laws 99-500 and 99-591, section 101(c).) Program and Financing (in thousands of dollars) Identification code 97-0819-0-1-051 Identification code 97-0812-0-1-051 Program by activities: 10.00 Total obligations (object class 25.0) Program by activities: 11,600 300 10.00 Total obligations (object class 25.0) 10,000 1986 actual ENVIRONMENTAL RESTORATION, Defense (INCLUDING TRANSFER OF FUNDS) For the Department of Defense; [$375,900,000] $402,800,000, to remain available until transferred and, further, $436,100,000, to become available for transfer on October 1, 1988 and to remain available until transferred: Provided, That the Secretary of Defense shall, upon determining that such funds are required for environmental restoration, reduction and recycling of hazardous waste, research and development associated with hazardous wastes and removal of unsafe buildings and debris of the Department of Defense, or for similar purposes (including programs and operations at sites formerly used by the Department of Defense), transfer the funds made available by this appropriation to other appropriations made available to the Department of Defense as the Secretary may designate, to be merged with and to be available for the same purposes and for the same time period as the appropriations of funds to which transferred: Provided further, That upon a determination that all or part of the funds transferred pursuant to this provision are not necessary for the purposes provided herein, such amounts may be transferred back to this appropriation. (Department of Defense Appropriations Act, 1987, as included in Public Laws 99-500 and 99-591, section 101(c); additional authorizing legislation to be proposed.) Program and Financing (in thousands of dollars) "Foreign military credit sales." "Advances, foreign military sales, Executive." Executive Office of the President: Official residence of the Vice President, “Operating expenses." Department of Energy: "Operation and research." Department of Transportation, Federal Aviation Administration: "Operations, Federal Aviation Administration." National Aeronautics and Space Administration: "Research and development." Federal Funds I-G21 Army Reserve, to become available for obligation on October 1, 1988 and to remain available for obligation until September 30, 1991. (10 U.S.C. 2353, 2361, 3013, 4531-32; Department of Defense Appropriations Act, 1987, as included in Public Laws 99-500 and 99-591, section 101(c); additional authorizing legislation to be proposed. [For an additional amount for "Aircraft procurement, Army", $18,000,000. (Omnibus Drug Supplemental Appropriations Act of 1987, as included in Public Laws 99-500 and 99-591, Title II.) Program and Financing (in thousands of dollars) PROCUREMENT The procurement appropriations of the Department of Defense finance the acquisition of weapons, equipment, munitions, spares, and modification of existing equipment. Procurement continues for the Army's Patriot and Stinger air defense missile systems, Tow and Hellfire antitank missiles, M-1 main battle tank, Bradley Fighting Vehicle System, Multiple Launch Rocket System, AH-64 attack helicopter, and improved conventional munitions. Modernization of our naval forces in 1988 and 1989 includes continued procurement of the F-18 air combat fighter and the F-14 fleet air defense fighter. Procurement of the Trident strategic missile and submarine continues. General purpose ships to be acquired include SSN-688 and SSN-21 nuclear attack submarines, CG47 cruisers and DDG-51 Guided Missile Destroyers. Advance procurement for two replacement aircraft carriers is also included. Significant Air Force programs include procurement of the Peacekeeper ballistic missile, AMRAAM air-toair missile, F-15 and F-16 air combat fighters, C-17 airlift aircraft, and precision guided munitions. The 1988 and 1989 budget continues emphasis on the DoD Acquisition Initiatives which include multiyear procurement, economic production rates, and productivity improvements. 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 1988 and 1989, it presents, by budget activity, the value of the program requested for the life of these multipleyear appropriations, with comparable amounts in 1986 and 1987. The appropriations for procurement depend upon the enactment of authorizing legislation. 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; [$2,762,750,000] $2.473,959,000, of which $201,100,000 shall be available only for the Army National Guard and Army Reserve, to remain available for obligation until September 30, [1989] 1990. Further, for the foregoing purposes, $2,229,539,000, of which $192,300,000 shall be available only for the Army National Guard and - 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 equipmen: layaway; and other expenses necessary for the foregoing purposes; [$2,206,800,000 $2,458,466,000, of which $20,000,000 shall be available only for the Army National Guard and Army Reserve, to remain available for obligation until September 30, [1989] 1990. Further, for the foregoing purposes, $2,923,200,000, of which $20,700,000 shall be available only for the Army National Guard and Army Reserve, to become available for obligation on October 1, 1988 and to remain available for obligation until September 30, 1991. (10 U.S.C. 2353, 2361, 3013, 4531-32; Department of Defense Appropriations Act, 1987, as included in Public Laws 99-500 and 99-591, section 101(c); additional authorizing legislation to be proposed.) Program and Financing (in thousands of dollars) Identification code 21-2032-0-1-051 Supplies and materials. Equipment............. 637,536 429,647 518,909 599,757 1,116,812 756,997 914,269 1,065,414 1,323,455 859,293 1,037,818 1,156,013 2,470,996 641,994 444,700 2,687,931 2,915,696 2,821,184 444,700 3,265,884 PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY' *See Part II for additional information. 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 there on 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 equip ment layaway; and other expenses necessary for the foregoing purposes; [$3,804,300,000 $3,152,537,000, of which $88,100,000 shall be available only for the Army National Guard and Army Reserve, to remain available for obligation until September 30, [1989: Provided, That none of these funds may be used for the noncompetitive procurement of the M249 Squad Automatic Weapon] 1990. Further, for the foregoing purposes, $3,227,762,000, of which $155,300,000 shall be available only for the Army National Guard and Army Reserve, to become available for obligation on October 1, 1988 and to remain available for obligation until September 30, 1991. (10 U.S.C. 2353, 2361, 3013, 4531-32; Department of Defense Appropria tions Act, 1987, as included in Public Laws 99-500 and 99-591, section 101(c); additional authorizing legislation to be proposed.) |