PUBLIC LAW 107-248—OCT. 23, 2002 116 STAT. 1561 (INCLUDING TRANSFER OF FUNDS) SEC. 8101. Of the amounts appropriated in this Act under the heading "Shipbuilding and Conversion, Navy", $1,279,899,000 shall be available until September 30, 2003, to fund prior year shipbuilding cost increases: Provided, That upon enactment of this Act, the Secretary of the Navy shall transfer such funds to the following appropriations in the amounts specified: Provided further, That the amounts transferred shall be merged with and be available for the same purposes as the appropriations to which transferred: To: Under the heading, "Shipbuilding and Conversion, Navy, 1996/03": LPD-17 Amphibious Transport Dock Ship Program, $300,681,000; Under the heading, "Shipbuilding and Conversion, Navy, 1998/03": DDC-51 Destroyer Program, $76,100,000; New SSN, $190,882,000; Under the heading, "Shipbuilding and Conversion, Navy, 1999/03": DDG-51 Destroyer Program, $93,736,000; LPD-17 Amphibious Transport Dock Ship Program, $82,000,000; New SSN, $135,800,000; Under the heading, "Shipbuilding and Conversion, Navy, 2000/03": DDG-51 Destroyer Program, $51,724,000; LPD-17 Amphibious Transport Dock Ship Program, $187,000,000; Under the heading, "Shipbuilding and Conversion, Navy, 2001/03": DDG-51 Destroyer Program, $63,976,000; and Under the heading, "Shipbuilding and Conversion, Navy, 2002/03": DDG-51 Destroyer Program, $98,000,000. SEC. 8102. The Secretary of the Navy may settle, or compromise, and pay any and all admiralty claims under 10 U.S.C. 7622 arising out of the collision involving the U.S.S. GREENEVILLE and the EHIME MARU, in any amount and without regard to the monetary limitations in subsections (a) and (b) of that section: Provided, That such payments shall be made from funds available to the Department of the Navy for operation and maintenance. SEC. 8103. The total amount appropriated in title II of this Act is hereby reduced by $97,000,000, to reflect savings attributable to improved supervision in determining appropriate purchases to be made using the Government purchase card, to be derived as follows: "Operation and Maintenance, Army", $24,000,000; "Operation and Maintenance, Navy", $29,000,000; "Operation and Maintenance, Marine Corps", $3,000,000; "Operation and Maintenance, Air Force", $27,000,000; and "Operation and Maintenance, Defense-Wide", $14,000,000. SEC. 8104. Funds provided for the current fiscal year or hereafter for Operation and maintenance for the Armed Forces may
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