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(Letter Report, 02/17/95, GAO/NSIAD-95-92).
GAO identified programs in the Defense Department's (DOD) future funding
plans for fiscal years 1995-99 for the following 13 categories:
environmental cleanup and restoration, defense conversion, DOD
dependents schools and Junior ROTC, basic research, counter-drug
efforts, humanitarian and foreign assistance programs, civilian
separation pay and military temporary early retirement authority, grants
to colleges and universities, operation of the 89th Military Airlift
Wing at Andrews Air Force Base, medical education and noncombat-related
medical research, support for foreign military sales, antiterrorism
activities, and pay and allowances to jailed military personnel. GAO
notes that DOD planned to fund about $13 billion to $15 billion annually
for programs in these 13 categories when the President submitted his
fiscal year 1995 budget in February 1994. More than half of the funds
are in the operations and maintenance account, which traditionally has
funded combat training and other readiness-related items. The largest
part of the remaining funds are in the research, development, test, and
evaluation account.
--------------------------- Indexing Terms -----------------------------
REPORTNUM: NSIAD-95-92
TITLE: DOD Budget: Selected Categories of Planned Funding for
Fiscal Years 1995-99
DATE: 02/17/95
SUBJECT: Defense appropriations
Deficit reduction
Defense budgets
Research and development
Congressional/executive relations
Personnel management
Foreign military sales
Presidential budgets
Military pay
Prisoners
IDENTIFIER: DOD Future Years Defense Program
Cover
================================================================
COVER
Report to Congressional Requesters
February 1995
DOD BUDGET - SELECTED CATEGORIES
OF PLANNED FUNDING FOR FISCAL
YEARS 1995-99
GAO/NSIAD-95-92
DOD Budget
Abbreviations
=============================================================== ABBREV
BRAC - Base Realignment and Closure
DOD - Department of Defense
FYDP - Future Years Defense Program
RDT&E - Research, Development, Test and Evaluation
ROTC - Reserve Officer Training Corps
Letter
=============================================================== LETTER
B-260307
February 17, 1995
The Honorable John Kasich
Chairman, Committee on the Budget
House of Representatives
The Honorable Charles E. Grassley
United States Senate
At your request, we identified programs in the Department of
Defense's (DOD) future funding plans for fiscal years 1995-99 for the
13 broad categories you selected. The categories are
environmental (includes environmental cleanup, compliance, and
restoration);
defense conversion (includes funding to advance manufacturing and
other technologies, to encourage the development of dual-use
technologies, and for other programs;
DOD dependents schools and Junior ROTC;
basic research (includes programs to advance basic and applied
research in universities and DOD laboratories);
counter-drug programs;
humanitarian and foreign assistance programs;
civilian separation pay and military temporary early retirement
authority;
grants to universities and colleges;
operation of the 89th Military Airlift Wing at Andrews Air Force
Base;
medical education and noncombat-related medical research;
support for foreign military sales;
antiterrorism activities; and
pay and allowances to incarcerated military personnel.
RESULTS IN BRIEF
------------------------------------------------------------ Letter :1
DOD planned funding of about $13 billion to $15 billion annually for
programs in these 13 categories when the President submitted his
fiscal year 1995 budget in February 1994. Program estimates may have
changed as a result of congressional action and subsequent
adjustments to the Future Years Defense Program.\1 We list the
programs included in these categories in appendix I and describe the
programs in appendix II.
Over half of the planned funds for these programs are in the
operations and maintenance account, which traditionally has funded
combat training and other readiness-related items. The largest part
of the remaining funds are in the research, development, test, and
evaluation (RDT&E) account.
--------------------
\1 DOD was unable to provide us the fiscal years 1996-2001 Future
Years Defense Program in time to include more current estimates in
this report.
PLANNED FUNDING FOR THE
CATEGORIES
------------------------------------------------------------ Letter :2
The planned funding estimates for 12 of the 13 categories for fiscal
years 1995-99 are shown in table 1. DOD was unable to provide
planned funding estimates for pay and allowances to incarcerated
military personnel, so we discuss this category separately. We also
present data reported by the Congressional Research Service on
programs that were earmarked by Congress.
Table 1
DOD's Planned Funding for 12 Categories
(Fiscal Years 1995-99)
(In millions of current dollars)
Category Total
--------- --------- --------- --------- --------- ------------- ----------
Environme $5,666 $5,331 $4,854 $4,527 $4,582 $24,960
ntal
Defense 3,312 3,410 3,270 3,328 3,310 16,630
conversi
on
DOD 1,253 1,308 1,246 1,313 1,386 6,506
dependen
ts
schools
and
Junior
ROTC
Basic 991 1,036 1,076 1,114 1,148 5,365
research
Counter- 966 954 966 978 1,003 4,866
drug
programs
Humanitar 849 699 700 702 705 3,656
ian and
foreign
assistan
ce
programs
Civilian 1,188 780 474 393 370 3,205
separati
on pay
and
military
temporar
y early
retireme
nt
authorit
y
Grants to 311 321 330 332 343 1,637
universi
ties and
colleges
89th 287 292 296 303 310 1,488
Military
Airlift
Wing
Medical 305 281 254 232 235 1,305
education
and
noncomba
t-
related
medical
research
Support 71 73 75 76 78 373
for
foreign
military
sales
Antiterro 15 20 15 13 12 74
rism
================================================================================
Total $15,214 $14,505 $13,555 $13,311 $13,483 $70,068
--------------------------------------------------------------------------------
As table 2 shows, the planned funding would come primarily from two
appropriation accounts--(1) operations and maintenance and (2) RDT&E.
Table 2
Appropriation Accounts Covering DOD's
Planned Funding for Selected Program
Categories (Fiscal Years 1995-99)
(In millions of current dollars)
Appropria
tion
account Total
--------- --------- --------- --------- --------- ------------- ----------
Operation $8,537 $8,112 $7,402 $7,304 $7,171 $38,526
s and
Maintena
nce
RDT&E 4,287 4,386 4,381 4,466 4,484 22,004
Other\a 2,390 2,007 1,772 1,541 1,828 9,538
================================================================================
Total $15,214 $14,505 $13,555 $13,311 $13,483 $70,068
--------------------------------------------------------------------------------
\a Military pay, construction, and procurement.
Note: Totals may not add due to rounding.
PAY AND ALLOWANCES TO
INCARCERATED MILITARY
PERSONNEL
---------------------------------------------------------- Letter :2.1
DOD could not provide future funding estimates for its pay and
allowances to incarcerated military personnel. However, the Defense
Finance and Accounting Service estimates that DOD currently pays
about $1 million monthly to over 750 prisoners.
Most military personnel in confinement continue to receive pay and
allowances while awaiting trial or other disposition. Some
incarcerated military personnel continue to receive pay and
allowances after a sentence has been rendered. Any forfeiture of pay
is determined by court members or military judges within prescribed
guidelines. Under Section 857 of Title 10 of the United States Code,
forfeiture may not be applied to any pay or allowances accrued before
a convening authority approves the sentence.
FUNDING FOR PROGRAMS
EARMARKED BY CONGRESS IN THE
FISCAL YEAR 1995 BUDGET
---------------------------------------------------------- Letter :2.2
In October 1994, the Congressional Research Service reported on
programs in the fiscal year 1995 defense legislation that were not
requested by DOD but were earmarked by Congress.\2 While they may not
be programmed in DOD's future funding plans, some of these programs
would qualify for inclusion in the environmental and medical research
categories. For example,
Congress earmarked $103 million for environmental cleanup,
conservation, or compliance at a number of military activities.
Congress earmarked $307 million for medical research. This included
$150 million for breast cancer research, $50 million for cooperative
DOD and Veterans Administration medical research, $40 million for
women's health research, and $34 million for bone marrow research.
--------------------
\2 "Items in FY 1995 defense legislation that may not be directly
related to traditional military capabilities" (Oct. 31, 1994).
SCOPE AND METHODOLOGY
------------------------------------------------------------ Letter :3
Funding projections through fiscal year 1999 were drawn primarily
from the 1995 Future Years Defense Program published in February
1994.\3 Program descriptions were taken primarily from the DOD Future
Years Defense Program Structure Handbook. We verified our data with
the Office of the Comptroller, DOD. In addition to our work at DOD,
we interviewed officials and reviewed pertinent reports from the
Congressional Budget Office and the Congressional Research Service.
Data on payments to incarcerated military personnel were obtained
from the military services and the Defense Finance and Accounting
Service in Crystal City, Virginia. We did not obtain written agency
comments. However, we discussed a draft of this report with
responsible agency officials and have included their comments as
appropriate.
We conducted our review in January and February 1995 in accordance
with generally accepted government auditing standards.
--------------------
\3 Program estimates in DOD's Future Years Defense Program are
expressed in total obligational authority. Total obligational
authority is the sum of (a) new budget authority provided for a given
fiscal year; (b) any balances brought forward from prior years that
may remain available for obligation; and (c) any other amounts
authorized to be credited to a specific fund or account during that
year, including transfers between funds or accounts.
---------------------------------------------------------- Letter :3.1
We are providing copies of this report to appropriate House and
Senate Committees; the Secretaries of Defense, the Air Force, the
Army, and the Navy; and the Director, Office of Management and
Budget. We will also provide copies to
If you or your staff have any questions concerning this report,
please call me on (202) 512-3504. The information for this report
was developed by Robert L. Pelletier, Assistant Director; William W.
Crocker III, Evaluator-in-Charge; Shawn M. Bates, Evaluator; and
Donald Campbell, Evaluator.
Richard Davis
Director, National Security
Analysis
DETAILED ESTIMATES FOR SELECTED
CATEGORIES OF DEFENSE FUNDING
(FISCAL YEARS 1995-99)
=========================================================== Appendix I
Tables I.1 through I.10 provide more detailed program estimates for
10 categories. The support for foreign military sales and the cost
of operating the 89th Military Airlift Wing categories are single
program categories and are therefore not broken down in more detail
in this appendix. Table totals may not add due to rounding.
Table I.1
DOD's Planned Funding for Environmental
Programs (Fiscal Years 1995-99)
(In millions of current dollars)
Environme
ntal
programs Total
--------- --------- --------- --------- --------- ------------- ----------
Complianc $2,978 $2,931 $2,820 $2,575 $2,676 $13,980
e
Restorati 2,180 2,148 1,904 1,952 1,906 10,090
on
BRAC 508 252 130 0 0 890
cleanup
costs\a
================================================================================
Total $5,666 $5,331 $4,854 $4,527 $4,582 $24,960
--------------------------------------------------------------------------------
\a BRAC--Base Realignment and Closure.
Table I.2
DOD's Planned Funding for Defense
Conversion Programs (Fiscal Years 1995-
99)
(In millions of current dollars)
Defense
conversio
n
programs Total
--------- --------- --------- --------- --------- ------------- ----------
Defense $732 $696 $699 $724 $739 $3,590
reinvest
ment
Experimen 609 647 641 620 585 3,102
tal
evaluati
on of
major
innovati
ve
technolo
gies
Computing 420 414 464 501 526 2,325
systems
and
communic
ations
technolo
gy
Manufactu 443 500 427 457 382 2,209
ring
technolo
gy
End-item 351 431 334 340 372 1,828
industri
al
prepared
ness
activiti
es
Materials 225 236 253 271 294 1,279
and
electron
ics
technolo
gy
Civilian 193 183 179 175 175 905
training,
educatio
n, and
developm
ent
Semicondu 90 90 90 90 90 450
ctor
manufact
uring
technolo
gy
Industria 95 103 80 77 71 426
l
prepared
ness
Office of 39 41 42 43 44 209
Economic
Adjustme
nt
Productiv 33 35 32 16 17 133
ity
investme
nts
Advanced 21 21 15 0 0 57
simulati
on
Civil and 10 10 12 12 11 55
environm
ental
engineer
ing
technolo
gy
Navy 50 0 0 0 0 50
reinvest
ment
program
Small 1 2 2 2 2 9
business
innovati
ve
research
/small
business
technolo
gy
transfer
================================================================================
Total $3,312 $3,410 $3,270 $3,328 $3,310 $16,630
--------------------------------------------------------------------------------
Table I.3
DOD's Planned Funding for DOD Dependents
Schools and Junior ROTC (Fiscal Years
1995-99)
(In millions of current dollars)
School
programs Total
--------- --------- --------- --------- --------- ------------- ----------
DOD $846 $854 $799 $841 $886 $4,226
overseas
dependen
ts
schools
DOD 262 293 283 306 330 1,474
dependen
ts
Section
VI
schools
Junior 144 162 163 166 169 804
ROTC
================================================================================
Total $1,253 $1,308 $1,246 $1,313 $1,386 $6,506
--------------------------------------------------------------------------------
Table I.4
DOD's Planned Funding for Basic Research
Programs (Fiscal Years 1995-99)
(In millions of current dollars)
Basic
research
programs Total
--------- --------- --------- --------- --------- ------------- ----------
Defense $931 $949 $972 $994 $1,016 $4,862
research
sciences
In-house 35 38 43 49 55 220
laborato
ry
independ
ent
research
Focused 20 21 21 22 23 107
research
initiati
ves
Electric 0 14 24 33 36 107
vehicles
Electrome 5 8 10 11 12 46
chanics
and
hypervel
ocity
physics
Technical 0 5 5 5 5 20
assistan
ce
================================================================================
Total $991 $1,036 $1,076 $1,114 $1,148 $5,365
--------------------------------------------------------------------------------
Table I.5
DOD's Planned Funding for Counter-Drug
Programs (Fiscal Years 1995-99)
(In millions of current dollars)
Counter-
drug
programs Total
--------- --------- --------- --------- --------- ------------- ----------
Counter- $715 $722 $735 $749 $773 $3,694
drug
support
Counter- 223 205 205 203 204 1,040
drug
operatio
nal
tempo
Counter- 13 9 7 6 7 42
drug
Relocata
ble
Over-
the-
Horizon
Radar
Military 6 6 6 6 6 30
drug
dogs
counter-
narcotic
s
support
U.S. Army 5 5 6 6 6 28
Reserve
and U.S.
Air
Force
Reserve
support
to
Commande
r-in-
Chief
counter-
narcotic
s
activiti
es
Special 2 5 6 6 6 25
Operatio
ns
Forces
counter-
drug
activiti
es
Counter- 1 1 1 1 1 5
drug
demand
reductio
n
activiti
es
================================================================================
Total $966 $954 $966 $978 $1,003 $4,866
--------------------------------------------------------------------------------
Table I.6
DOD's Planned Funding for Humanitarian
and Foreign Assistance Programs (Fiscal
Years 1995-99)
(In millions of current dollars)
Humanitar
ian and
foreign
assistanc
e
programs Total
--------- --------- --------- --------- --------- ------------- ----------
Former $400 $400 $400 $400 $400 $2,000
Soviet
Union
threat
reductio
n
Contribut 300 150 150 150 150 900
ion to
internat
ional
peacekee
ping\a
Miscellan 77 77 78 80 82 393
eous
support
to other
nations
Humanitar 72 72 73 73 74 364
ian
assistan
ce
================================================================================
Total $849 $699 $700 $702 $705 $3,656
--------------------------------------------------------------------------------
\a Congress did not approve funds for this program for fiscal year
1995.
Table I.7
DOD's Planned Funding for Civilian
Separation Pay and Military Temporary
Early Retirement Authority Programs
(Fiscal Years 1995-99)
(In millions of current dollars)
Civilian
separatio
n pay and
military
temporary
early
retiremen
t
authority
programs Total
--------- --------- --------- --------- --------- ------------- ----------
Civilian $582 $489 $368 $370 $370 $2,179
separati
on pay
and
health
benefits
Military 606 291 106 23 0 1,026
temporary
early
retireme
nt
authorit
y
================================================================================
Total $1,188 $780 $474 $393 $370 $3,205
--------------------------------------------------------------------------------
Table I.8
DOD's Planned Funding for Grants to
Universities and Colleges (Fiscal Years
1995-99)
(In millions of current dollars)
Grants to
universit
ies and
colleges Total
--------- --------- --------- --------- --------- ------------- ----------
Universit $232 $244 $253 $254 $263 $1,246
y
research
initiati
ves
Other 63 61 61 63 65 313
college
commissi
oning
programs
Historica 15 15 15 16 16 77
lly
Black
colleges
and
universi
ties
science
and
engineer
ing
educatio
n
================================================================================
Total $311 $321 $330 $332 $343 $1,637
--------------------------------------------------------------------------------
Table I.9
DOD's Planned Funding for Medical
Education and Noncombat-Related Medical
Research Programs
(Fiscal Years 1995-99)
(In millions of current dollars)
Medical
education
and
noncombat
-related
medical
research
programs Total
--------- --------- --------- --------- --------- ------------- ----------
Armed $128 $144 $163 $183 $203 $821
Forces
Health
Professi
ons
Scholars
hip
Program
Uniformed 148 107 63 22 5 345
Services
Universi
ty of
the
Health
Sciences
Medical 26 27 25 22 23 123
free
electron
laser
AIDS 3 3 3 3 3 15
research
================================================================================
Total $305 $281 $254 $232 $235 $1,305
--------------------------------------------------------------------------------
Table I.10
DOD's Planned Funding for Antiterrorism
Programs (Fiscal Years 1995-99)
(In millions of current dollars)
Antiterro
rism
programs Total
--------- --------- --------- --------- --------- ------------- ----------
Antiterro $8 $8 $9 $9 $8 $42
rism
Counter- 6 12 6 4 4 32
terror
technica
l
support
================================================================================
Total $15 $20 $15 $13 $12 $74
--------------------------------------------------------------------------------
PROGRAM DESCRIPTIONS
========================================================== Appendix II
The following are descriptions of the programs in the 12 categories
for which we were able to obtain future funding estimates. Next to
the program titles are the corresponding program element numbers that
appear in the Future Years Defense Program.
ENVIRONMENTAL
-------------------------------------------------------- Appendix II:1
ENVIRONMENTAL COMPLIANCE
(0101856, 0202056, 0702856,
AND NUMEROUS OTHER PROGRAM
ELEMENTS)
------------------------------------------------------ Appendix II:1.1
This program includes activities relating to environmental
compliance, conservation, pollution prevention, and the development
of environmental technology. Costs required to comply with
applicable environmental laws, regulations, criteria, and standards
include: workforce, training, travel, supplies, permits, fees,
support equipment, and service and construction contracts.
ENVIRONMENTAL RESTORATION
(0708008)
------------------------------------------------------ Appendix II:1.2
This program covers active and formerly used DOD lands. It includes
identification, investigation, and cleanup of contamination from
hazardous substances and waste; correction of other environmental
damage at formerly owned or used sites, such as unexploded ordnance
detection and disposal; demolition and removal of unsafe buildings
and structures; debris removal; and reductions in DOD's hazardous
waste generation. The program includes workforce, equipment,
facilities, and the associated costs specifically identified and
measurable to the Defense Environmental Restoration Program.
BRAC CLEANUP COSTS (INCLUDED
IN OVERALL BRAC FUNDING
0208004)
------------------------------------------------------ Appendix II:1.3
This program comprises environmental cleanup activities at DOD bases
selected to be closed under the base realignment and closure plan.
Under the Comprehensive Environmental Response, Compensation, and
Liability Act, the U.S. government cannot transfer land outside
federal ownership until it warrants that all remedial action
necessary to protect human health and the environment has been taken.
DEFENSE CONVERSION
-------------------------------------------------------- Appendix II:2
DEFENSE REINVESTMENT
(0603570)
------------------------------------------------------ Appendix II:2.1
This program includes RDT&E funds to support advanced,
pre-competitive undertakings that enhance U.S. technologies
identified in the DOD Critical Technologies Plan. The program's goal
is to enhance the industrial manufacturing capabilities of U.S.
industry and promote the development of critical dual-use
technologies and advanced manufacturing processes.
EXPERIMENTAL EVALUATION OF
MAJOR INNOVATIVE
TECHNOLOGIES (0603226)
------------------------------------------------------ Appendix II:2.2
This program includes RDT&E funds to demonstrate technology aimed at
providing radically new options for major increases in the
effectiveness of strategic, tactical, command and control, and
communications mission areas. The program focuses only on projects
requiring significant funding commitments to reduce the risks and
prove the practicality of evolving technologies so that transfer to
the services will be orderly. The program focuses on carrying the
research and development to a logical point that falls short of
development necessary for specific technology application, so that
the risk factors are fully considered.
COMPUTING SYSTEMS AND
COMMUNICATIONS TECHNOLOGY
(0602301)
------------------------------------------------------ Appendix II:2.3
Under this program, RDT&E funds are provided to industry and
university contractors for computing and communications technology.
DOD and other government agencies' in-house labs are also used
extensively.
MANUFACTURING TECHNOLOGY
(0603739 AND 0603705)
------------------------------------------------------ Appendix II:2.4
This program includes RDT&E funds to (1) consolidate four major
manufacturing technology programs within the Advanced Research
Projects Agency and (2) establish new information or refine existing
information that defines industrial processes, techniques, or
equipment used specifically to produce material or components of
material used by DOD. These four programs within the Advanced
Research Projects Agency are the SEMATECH program, which is
developing advanced manufacturing capabilities and methods for
semiconductors used in weapon systems; the Microwave/millimeter
Monolithic Integrated Circuits program, which is to accelerate
development of affordable microwave and millimeter wave analog
integrated circuits; the Infrared Focal Plane Array program, which is
to develop and establish a manufacturing base for advanced infrared
sensor arrays; and a program for the development of improved
manufacturing of tools, processes, computer-aided engineering,
modeling, computer-integrated manufacturing, and concurrent
engineering to improve the productivity of the U.S. industrial
manufacturing base.
END-ITEM INDUSTRIAL
PREPAREDNESS ACTIVITIES
(0708045)
------------------------------------------------------ Appendix II:2.5
Included in this program are workforce, equipment, facilities, and
associated costs specifically identifiable to the management of
end-item industrial preparedness activities.
MATERIALS AND ELECTRONICS
TECHNOLOGY (0602712)
------------------------------------------------------ Appendix II:2.6
This program includes funds for research on the ceramic turbine,
integrated circuits, and reliability and materials manufacturing
methods, that is, programs using new materials, materials
demonstrations, materials processing, and manufacturing methods.
CIVILIAN TRAINING,
EDUCATION, AND DEVELOPMENT
(0808751)
------------------------------------------------------ Appendix II:2.7
This program comprises all costs and workforce authorizations for
centrally managed programs for the training, education, and
development of DOD civilian executives, management officials,
supervisors, and employees (as identified under the Government
Employees Training Act and Titles IV and V of the Civil Service
Reform Act of 1978). Also included are the training and development
of all interns in civilian career management programs, prescribed
pursuant to DOD directives.
SEMICONDUCTOR MANUFACTURING
TECHNOLOGY (0603745)
------------------------------------------------------ Appendix II:2.8
This program includes resources to develop (1) advanced manufacturing
methods for semiconductors used in weapon systems and (2) projects to
develop computer manufacturing software, tools, and methodologies to
meet defense needs.
INDUSTRIAL PREPAREDNESS
(0708011)
------------------------------------------------------ Appendix II:2.9
This program includes resources required for all plans and measures
necessary to establish and maintain an industrial base, both
government-owned and privately owned, that is required to support
current wartime or other contingency military requirements. The
program provides for industrial preparedness measures, such as
modernization and preservation of the production facilities, and
contributory activities and services for planning with industry. The
program includes workforce, equipment, facilities, and associated
costs.
OFFICE OF ECONOMIC
ADJUSTMENT (0901525)
----------------------------------------------------- Appendix II:2.10
This program includes workforce, equipment, facilities, and
associated costs specifically identified with the Office of Economic
Adjustment.
PRODUCTIVITY INVESTMENTS
(0901215)
----------------------------------------------------- Appendix II:2.11
This program includes resources to finance productivity-enhancing
capital investments, including DOD component-sponsored investments.
ADVANCED SIMULATION
(0603744)
----------------------------------------------------- Appendix II:2.12
Under this program, simulation technology is developed to enhance the
training of National Guard brigades.
CIVIL AND ENVIRONMENTAL
ENGINEERING TECHNOLOGY
(0603723)
----------------------------------------------------- Appendix II:2.13
In this program, RDT&E funds are used to advance civil engineering,
environmental quality, and facilities energy technology essential to
meet current and future Air Force requirements and enhance the
survivability of tactical and strategic forces.
NAVY REINVESTMENT PROGRAM
(0603572, 0601572, AND
0602572)
----------------------------------------------------- Appendix II:2.14
This program promotes the creation of new cost-effective technologies
to meet future Navy requirements; helps translate new military
technology into practical economic use; and encourages Navy
applications of lower cost commercial technology.
SMALL BUSINESS INNOVATIVE
RESEARCH/SMALL BUSINESS
TECHNOLOGY TRANSFER
(0602790)
----------------------------------------------------- Appendix II:2.15
This program includes funds to promote technology transfer for
innovative research in small businesses. DOD is required by law to
set aside a percentage of its external research and development funds
for small businesses.
DOD DEPENDENTS SCHOOLS AND
JUNIOR ROTC
-------------------------------------------------------- Appendix II:3
DOD OVERSEAS DEPENDENTS
SCHOOLS (0808715)
------------------------------------------------------ Appendix II:3.1
This program includes funds for facilities, operations, and personnel
costs related to the supervision and conduct of DOD's dependent
education programs overseas.
DOD DEPENDENTS
SECTION VI SCHOOLS (0808717)
------------------------------------------------------ Appendix II:3.2
When appropriate free public education is unavailable in the nearby
community, some dependents of federal employees residing on federal
property are eligible for alternative free education (Section VI
schools). This program includes funds for facilities, operations,
and personnel costs related to the planning, supervision, and conduct
of this education program.
JUNIOR ROTC (0809721)
------------------------------------------------------ Appendix II:3.3
In this program, students at selected civilian secondary schools are
trained in military subjects. This program includes workforce
associated costs.
BASIC RESEARCH
-------------------------------------------------------- Appendix II:4
DEFENSE RESEARCH SCIENCES
(0601101, 0601102, AND
0601153)
------------------------------------------------------ Appendix II:4.1
This program includes RDT&E funds for universities and organizations
to support basic and applied research in the physical, engineering,
environmental, biological-medical, and behavioral-social sciences
related to long-term national security needs.
IN-HOUSE LABORATORY
INDEPENDENT RESEARCH
(0601101, 0601152, AND
0603250)
------------------------------------------------------ Appendix II:4.2
This program includes RDT&E funds necessary for individual scientists
and engineers to maintain and increase their professional competence
by doing original work in areas suited to their research talents.
The program is one vehicle DOD utilizes to strengthen scientific and
engineering competence, improve morale, aid scientific and technical
personnel recruitment and retention within research and development
laboratories, and facilitate communication and interaction in the
scientific community.
FOCUSED RESEARCH INITIATIVES
(0601110)
------------------------------------------------------ Appendix II:4.3
This program funds DOD-wide research projects that directly support
the major emphasis areas in DOD's science and technology strategy.
Each project's work will be performed by teams of research groups in
industry, universities, and federal laboratories.
ELECTRIC VEHICLES (0603747)
------------------------------------------------------ Appendix II:4.4
This program provides for the development of component hybrid
electric drive technologies into a range of vehicles, including
lightweight pickup trucks, medium-size buses, four-wheeled tactical
vehicles, and a variety of combat vehicles.
ELECTROMECHANICS AND
HYPERVELOCITY PHYSICS
(0601104)
------------------------------------------------------ Appendix II:4.5
This program includes funds for the Federally Funded Research and
Development Center in electromechanics and hypervelocity physics that
supports the Army's tactical programs. This supports research for
electromechanical systems used in electric guns and their subsystems
and components.
TECHNICAL ASSISTANCE
(0601113)
------------------------------------------------------ Appendix II:4.6
This program includes resources to increase the number of small
disadvantaged businesses, historically Black colleges and
universities, and other minority institutions competing for
DOD-funded programs.
COUNTER-DRUG PROGRAMS
-------------------------------------------------------- Appendix II:5
COUNTER-DRUG SUPPORT
(0207575 AND 0208889)
------------------------------------------------------ Appendix II:5.1
This program funds command, control, communication, and
non-intelligence assets dedicated to the detection of illegal drugs;
equipment required for drug interdiction and eradication; and
procurement, construction, and RDT&E for operational systems in
support of counter-drug activities.
COUNTER-DRUG OPERATIONAL
TEMPO (0201189)
------------------------------------------------------ Appendix II:5.2
This program includes personnel and operational costs for the
services in support of DOD's counter-narcotics activities.
COUNTER-DRUG RELOCATABLE
OVER-THE-HORIZON RADAR
(0204577)
------------------------------------------------------ Appendix II:5.3
Relocatable Over-the-Horizon Radar systems support the Atlantic and
Southern Commands' tactical surveillance requirements. This program
includes the funds necessary to acquire, staff, operate, and maintain
these systems.
MILITARY DRUG DOGS
COUNTER-NARCOTICS SUPPORT
(0901223)
------------------------------------------------------ Appendix II:5.4
This program includes activities funded by the DOD drug interdiction
and counter-drug activities account that pertain to DOD's military
working dog counter-drug support.
U.S. ARMY RESERVE AND AIR
FORCE RESERVE SUPPORT TO
COMMANDERS-IN-CHIEF
COUNTER-NARCOTICS ACTIVITIES
(0502989)
------------------------------------------------------ Appendix II:5.5
This program includes workforce and related costs that support the
Commanders-in-Chief counter-narcotics activities.
SPECIAL OPERATIONS FORCES
COUNTER-DRUG ACTIVITIES
(1120438)
------------------------------------------------------ Appendix II:5.6
This program includes civilian workforce and applicable costs for
Army and Air Force Special Operations Forces counter-drug activities.
COUNTER-DRUG DEMAND
REDUCTION ACTIVITIES
(0808789)
------------------------------------------------------ Appendix II:5.7
This program includes civilian workforce and applicable costs for
DOD's drug demand reduction activities.
HUMANITARIAN AND FOREIGN
ASSISTANCE PROGRAMS
-------------------------------------------------------- Appendix II:6
FORMER SOVIET UNION THREAT
REDUCTION (0901515)
------------------------------------------------------ Appendix II:6.1
This program includes resources to assist former Soviet Union
countries in destroying nuclear, chemical, and other weapons;
transporting, storing, and safeguarding weapons in connection with
their destruction; and establishing verifiable safeguards against
proliferation.
CONTRIBUTION TO
INTERNATIONAL PEACEKEEPING
(0901515)
------------------------------------------------------ Appendix II:6.2
This program includes funds for international peacekeeping and U.S.
peace enforcement activities. The $300 million programmed by DOD for
fiscal year 1995 was not approved by Congress.
MISCELLANEOUS SUPPORT TO
OTHER NATIONS (1001010)
------------------------------------------------------ Appendix II:6.3
This program includes funds for nonsecurity assistance activities.
Included are DOD military and civilian workforce, equipment,
facilities, and associated costs.
HUMANITARIAN ASSISTANCE
(1001016)
------------------------------------------------------ Appendix II:6.4
This program includes funds for humanitarian purposes. The funds are
for non-lethal DOD excess property and supplies provided to foreign
governments and recipients.
CIVILIAN SEPARATION PAY AND
MILITARY TEMPORARY EARLY
RETIREMENT AUTHORITY PROGRAMS
-------------------------------------------------------- Appendix II:7
CIVILIAN SEPARATION PAY AND
HEALTH BENEFITS (FUNDED
UNDER SEVERAL PROGRAM
ELEMENTS)
------------------------------------------------------ Appendix II:7.1
This program includes operations and maintenance funding to cover the
costs associated with the reduction-in-force of DOD civilian
employees. These costs include separation pay and bonuses, payment
for unused annual leave, the costs of health coverage for these
employees for 18
months following their separation, and other costs.
MILITARY TEMPORARY EARLY
RETIREMENT AUTHORITY (FUNDED
UNDER SEVERAL PROGRAM
ELEMENTS)
------------------------------------------------------ Appendix II:7.2
This program includes temporary authority to cover the costs
associated with payments to military personnel with 15 years or more
of service who may retire at a reduced annuity commensurate with
their years of service.
89TH MILITARY AIRLIFT WING
(FUNDED UNDER SEVERAL PROGRAM
ELEMENTS)
-------------------------------------------------------- Appendix II:8
The Air Force's 89th Military Airlift Wing provides worldwide airlift
for the President, the Vice President, and other high- ranking
dignitaries of the United States and foreign governments. When not
used for higher priority purposes, 20 of the 22 aircraft in the 89th
Wing's inventory are available for many executive and legislative
branch officials and their parties. The wing's other two aircraft
are for the President's exclusive use. This program includes funding
for workforce and operations and maintenance costs.
GRANTS TO UNIVERSITIES AND
COLLEGES
-------------------------------------------------------- Appendix II:9
UNIVERSITY RESEARCH
INITIATIVES (0601103)
------------------------------------------------------ Appendix II:9.1
This program provides funds to universities and colleges to conduct
instrumentation research, fund graduate fellowships, and conduct
faculty development and potentially high-payoff research projects in
emerging technologies such as materials and structures,
biotechnology, computer sciences, and microelectronics.
OTHER COLLEGE COMMISSIONING
PROGRAMS (0804724)
------------------------------------------------------ Appendix II:9.2
This program includes workforce, equipment, facilities, and other
costs associated with training; tuition; and pay and allowances for
participants in college commissioning programs.
HISTORICALLY BLACK COLLEGES
AND UNIVERSITIES SCIENCE AND
ENGINEERING EDUCATION
(0602228)
------------------------------------------------------ Appendix II:9.3
This program provides funds for science and engineering education at
colleges and universities that have historically been Black (or other
minority) institutions.
MEDICAL EDUCATION AND
NONCOMBAT-RELATED MEDICAL
RESEARCH
------------------------------------------------------- Appendix II:10
ARMED FORCES HEALTH
PROFESSIONS SCHOLARSHIP
PROGRAM (0806722)
----------------------------------------------------- Appendix II:10.1
This program includes costs specifically identified to the Armed
Forces Health Professions Scholarship Program.
UNIFORMED SERVICES
UNIVERSITY OF THE HEALTH
SCIENCES (0806721)
----------------------------------------------------- Appendix II:10.2
This program includes workforce, equipment, facilities, and
associated costs (including instructional support) for the
establishment, operation, and maintenance of the Uniformed Services
University of the Health Sciences.
MEDICAL FREE ELECTRON LASER
(0602227)
----------------------------------------------------- Appendix II:10.3
This program includes costs associated with the exploitation of
unique features of free electron lasers in medical and materials
science research.
AIDS RESEARCH (0603105)
----------------------------------------------------- Appendix II:10.4
This congressionally directed program funds research to protect
military populations against Acquired Immune Deficiency Syndrome.
SUPPORT FOR FOREIGN MILITARY
SALES (FUNDED UNDER SEVERAL
PROGRAM ELEMENTS)
------------------------------------------------------- Appendix II:11
The foreign military sales program is the government-to-government
channel for selling U.S. defense equipment, services, and training
to allied and friendly foreign governments. The Defense Security
Assistance Agency is the DOD component responsible for foreign
military sales. The funding represents the unreimbursed costs of
military personnel assigned to foreign military sales activities.
In addition, DOD participates in international military air shows and
trade exhibitions. In fiscal year 1994, the unreimbursed costs of
DOD's participation at these activities was about $1 million.
ANTITERRORISM ACTIVITIES
------------------------------------------------------- Appendix II:12
ANTITERRORISM (0208047)
----------------------------------------------------- Appendix II:12.1
This program includes workforce, antiterrorism equipment,
construction, procurement, and training costs associated with the Air
Force's antiterrorism program.
COUNTER-TERROR TECHNICAL
SUPPORT (0602222)
----------------------------------------------------- Appendix II:12.2
This program funds the development of technology and initial
prototype equipment with direct operational application in
counter-terrorism activities.
_