TABLE 1


END STRENGTHS AT FISCAL YEAR (FY) END
[As of 3/19/98]
Reserve component Fiscal year—
1996 actual 1997 actual 1998 budgeted 1999 budgeted
Army National Guard 369,975 370,044 361,516 375,000
Army Reserve 226,211 212,850 208,000 208,000
Air National Guard 110,484 110,022 108,002 106,991
Air Force Reserve 73,668 71,986 73,447 74,242


















TABLE 2


Original timetable Accelerated timetable
Army 2020 2012
Navy 2013 2013
Air Force 2019 2009
Marine Corps1 2 2

1The Marine Corps has been granted a waiver to proceed towards a two person per room standard.

2Standard waived.



















TABLE 3


Army 63,000
Navy 29,000
Air Force 26,138
Marine Corps 36,490


















TABLE 4


Service/amenities Substandard Adequate
Upgradable Not Upgradable Total Substandard
Army:
Central Lartines/showers 29,000 19,000 48,000 0
Adjacent latrines/Showers 25,000 0 25,000 87,000
Navy:
Central latrines/showers 10,534 1,697 12,231 3,560
Adjacent latrines/showers 9,954 6,480 16,434 11,155
Air Force:
Central latrines/showers 0 4,558 4,558 0
Adjacent latrines/showers 60 4,520 4,580 63,791
Marine Corps:
Central latrines/showers 0 12,438 12,438 36,117
Adjacent latrines/showers 27,068 0 27,068 61,547




















TABLE 5


Family Housing, Army $1,63
Family Housing, Navy and Marine Corps 6,32
Family Housing, Air Force 7,58




















TABLE 6


[In thousands of dollars]
Project/Location
Ft. Richardson, AK 14
Ft. Stewart, GA 311
Schofield Barracks, HI 530
Ft. Riley, KS 319
US Military Academy, NY 226
Ft. Bliss, TX 239
Total Army 1,639
Camp Pendleton, CA 5,204
PWC San Diego, CA 412
NATC Patuxent River, MD 80
CBC Gulfport, MS 606
NS Puget Sound, WA 21
Total Navy 6,323
Maxwell AFB, AL 3
Davis Monthan AFB, AZ 90
Edwards AFB, CA 357
Los Angeles AFB, CA 2,498
Vandenberg AFB, CA 7
Patrick AFB, FL 163
Mountain Home AFB, ID 39
McConnel AFB, KS 1,225
Barksdale AFB, LA 445
Whiteman AFB, MO 27
Holloman AFB, NM 65
Pope AFB, NC 954
Grand Forks AFB, ND 26
Shaw AFB, SC 35
Dyess AFB, TX 469
Hill AFB, UT 40
Langley AFB, VA 392
Fairchild AFB, WA 5
F E Warren AFB, WY 744
Total Air Force 7,584


















TABLE 7


Dollars in 000's
New construction Replacement Improvement
Army:
Units 10,32287,027
Costs $1,300,000$5,700,000
Navy:
Units 15,0004,50022,800
Costs 1$681,100$695,800$1,447,800
Air Force:
Units 16,000 30,000 31,000
Costs $2,016,000$3,780,000 $2,480,000
Marine Corps:
Units 10,00851111,972
Costs $1,312,174 $114,639 $846,569

1Reflects estimated cost to build out military construction portion of overall deficit. The Navy plans to rely on an overall strategy that includes public/private venture initiatives, leasing, aggressive housing referral programs, and improved housing allowances to address the total deficit.

















TABLE 8


MAINTENANCE AND REPAIR COST PER UNIT
Fiscal year—
1997 actual 1998 estimate 1999 estimate
Army 4,347 3,840 4,007
Navy 5,449 5,091 4,792
Air Force 3,687 3,736 3,539
Defense-Wide 2,409 2,333 2,457
Total 4,441 4,158 4,058


















TABLE 9


Fiscal year—
1995 1996 1997 1998 1999
Army:
Inventory 128,502 123,656 122,370 119,171 116,772
Maintenance (000)324,662 632,292 525,893 457,669 467,914
Unit cost 2,527 5,113 4,298 3,840 4,007
Navy:
Inventory 72,562 70,651 69,337 65,182 61,923
Maintenance (000)419,641 475,967 448,914 409,559 355,518
Unit cost 5,783 6,737 6,474 6,283 5,741
Marine Corps:
Inventory 25,573 25,365 25,350 25,651 24,664
Maintenance (000)52,363 89,098 77,239 63,131 69,752
Unit cost 2,048 3,513 3,047 2,461 2,828
Air Force:
Inventory 119,469 111,120 110,299 109,654 109,829
Maintenance (000)407,144 408,971 428,087 419,582 388,659
Unit cost 3,408 3,680 3,881 3,826 3,539




















TABLE 10


Office Overhead (rent, utilities, etc.) $300,000
Travel 90,000
Consultant support 6,250,000
Contract administration 360,000


















TABLE 11


FOREIGN CURRENCY EXCHANGE RATES
[Units of Foreign Currency Per One U.S. Dollar]
Country Monetary unit Exchange rate
Belgium Franc 35.8600
Denmark Krone 6.7960
France Franc 5.9863
Germany Deutsche Mark 1.7893
Greece Drachma 280.4000
Italy Lira 1,752.0000
Japan Yen 130.4500
Netherlands Guilder 2.0107
Norway Krone 7.2425
Portugal Escudo 182.5800
Singapore Dollar 1.6135
South Korea Won 1,342.4000
Spain Peseta 151.0000
Turkey Lira 196,475.0000
United Kingdom Pound 0.6185




















TABLE 12


[In thousands of dollars]
MILCON, Army 9,036
Family Housing Construction, Army 2,773
Family Housing Operations, Army 37,943
MILCON, Family Housing Construction & Ops, Navy 3
MILCON, Air Force 4,404
Family Housing Construction, Air Force 500
Family Housing Operations, Air Force 7,500
MILCON, Defense-Wide 8,701
Family Housing Construction & Ops, Defense-Wide 10
NATO Infrastructure Account 4,000
Total 74,870


















TABLE 13


MILCON Family housing construction Family housing operations Total
Fiscal year:
1995 5.4 1.1 63.2 69.7
1996 4.6 1.5 38.6 44.7
1997 –3.6 –.6 –38.3 –42.5




















TABLE 14


[In thousands of dollars]
1993 84,827
1994 95,004
1995 79,773
1996 79,045
1997 63,867




















TABLE 15


[In thousands of dollars]
Service:
Lost design
Army 8,298
Navy 1,635
Air Force 2,541




















TABLE 16


[In thousands of dollars]
Service:
Design breakage
Army 4,950
Navy 3,268
Air Force 83


















TABLE 17


[Dollars in thousands]
Component FY 1999 request FY 1998 enacted
Army $10,000 $7,400
Navy 8,900 11,460
Air Force 7,135 8,545
Defense Wide 16,094 26,075
Army National Guard 546 7,498
Air National Guard 3,462 8,800
Air Force Reserve 2,903 4,464
Navy Reserve 877 650
Total 49,917 74,892


















TABLE 18


[In percent]
Component Fiscal Year—
Fiscal Year 1995 Fiscal Year 1996 Fiscal Year 1997
Army 85 81 85
Navy 52 82 92
Air Force 68 74 86
Defense Wide 68 65 67


















TABLE 19


[In percent]
Component Fiscal Year—
Fiscal Year 1995 Fiscal Year 1996 Fiscal Year 1997
Army 85 81 83
Navy 52 82 58
Air Force 68 74 82
Defense Wide 68 65 10


















TABLE 20


[In thousands of dollars]
State and base Project PA
MT—Malmstrom AFB RED HORSE Storage Facility 1,450
GA—Robins AFB Add to Medical Training Facility 860
AK—Kulis AGB Add/Alter Avionics/ECM Shop 1,350
SC—McEntire AGB, SC HARM Missile Munitions Igloos 1,000




















TABLE 21


[In thousands of dollars]
Kelly AFB, TX: C-5 Simulator Facility 850
Portland ANGB, OR: Teleconferencing-Network Facility 500
Wright-Patterson AFB, OH: C-141 Simulator Facility 1,500




















TABLE 22


[In thousands of dollars]
McChord AFB, WA: Add/Alter Aeromedical Facility 900
Portland ANGB, OR: Structural Maintenance Shop 894
Davis Monthan AFB, AZ: Pararescue Facility 1,350
Hickam AFB, HI: Medical Training Facility 1,400
Total: 4,544


















TABLE 23


Number of reprogramming actions Amounts approved for reprogramming
Fiscal year:
1994 4 $34,577,000
1995 7 21,893,000
1996 1 2,700,000
1997 2 530,000
1998 1 940,000




















TABLE 24


Utah: Salt Lake City: U.S. Army Reserve Center $13,20
West Virginia: Camp Dawson (Kingwood): Readiness Center $4,46




















TABLE 25


Military Construction, Navy (fy 2000): 14,00
Military Construction, Army (fiscal year):
2000 293,00
2001 190,00
2002 72,00


















TABLE 26


Area, Length, and Volume Conversion Factors
Quantity From Inch-Pound Units to Metric Units Multiply by
Length mile km 1.609 3441
yard m 0.914 41
foot m 0.304 81
mm 304.81
inch mm 25.41
Area square mile km2 2.590 00
acre m2 4 046.856
ha (10 000 m2) 0.404 685 6
square yard m2 0.836 127 361
square foot m2 0.092 903 041
square inch mm2 645.161
Volume acre foot m3 1 233.49
cubic yard m3 0.764 555
cubic foot m3 0.028 316 8
cubic foot cm3 28 316.85
cubic foot L (1000 cm3) 28.316 85
100 board feet m3 0.235 974
gallon L (1000 cm3) 3.785 41
cubic inch cm3 16.387 0641
cubic inch mm3 16 387.0641

1Denotes exact number.

















TABLE 27


Phase Fiscal year Appropriation
I 90 $8,500,000
II 91 40,000,000
III 92 40,000,000
IV 93 16,000,000
V 94 20,000,000
VI 95 120,000,000
VII 96 47,900,000
VIII 97 24,000,000
IX 98 17,000,000
X 99 17,954,000
Total 351,354,000


















TABLE 28


CAT Nomenclature Quantity Unit cost Extended cost
E Processor, Film, Dental 2 $10,000 $20,000
F Rail, Mod 6 876 5,256
F Control Station 2 1,500 3,000
F Holder, Cassette 1 8,614 8,614
F Radiographic Unit Dental 1 6,419 6,419
F Radiographic Unit Panographic 1 17,000 17,000
F Radiographic Unit 1 289,711 289,711


















TABLE 29


Installation No. of units Project status
NAS Corpus Christi, TX 404 Construction complete.
NAVSTA Everett, WA 185 Construction complete.
Fort Carson, CO 2,600 Project in procurement.
Lackland AFB, TX 285 Project in procurement.
Camp Pendleton MCB, CA 716 RFP ready for use.
Albany MCLB, GA 155 RFP issued.
Robins AFB, GA 760 RFP under development.
Fort Hood, TX 5,825 RFP under development.
Elmendorf AFB, AK 828 RFP under development.
Fort Stewart, GA 3,282 RFP under development.
Fort Lewis, WA 3,956 RFP under development.
Fort Meade, MD 3,125 RFP under development.
Fort Irwin 2,028 RFP under development.
Total 24,149




















TABLE 30


NAS Corpus Christi $9,50
NAVSTA Everett, WA 5,90
Ft. Carson RFP Development 43
MCLB Albany RFP Development 32
HRSO Overhead FY 96-98 16,00
Total Expended 32,16




















TABLE 31


NAS Corpus Christi $9,50
NAVSTA Everett, WA 5,90
Ft. Carson RFP Development 43
MCLB Albany RFP Development 32
HRSO Overhead FY 96-98 16,00
HRSO Overhead for FY 96-98:
Office Overhead (Rent, utilities, etc.) 80
Travel 30
Consultant Support 14,15
Contract Administration 75




















TABLE 32


Office Overhead (Rent, utilities, etc.) $30
Travel 9
Consultant Support 6,25
Contract administration 36


















TABLE 33


1GS8Step 10$35,610
1GS11Step 136,609
1GS13Step 152,176
1GS13Step 559,132
1GS13Step 762,610
1GS14Step 773,986
1GS15Step 485,072
3GS15Step 1094,287
1SES3108,600
Total 796,656


















TABLE 34


103Navy$42,552
104Air Force49,312
105Air Force63,264
105Marine Corps63,264
Total218,392


















TABLE 35


[Dollars in millions]
Management .5
Services .3
Furnishings .08
Utilities .8
Maintenance 2.2
Total 3.88