[Appendix]
[Detailed Budget Estimates by Agency]
[Other Defense-Civil Programs]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 1999
[[Page 867]]
OTHER DEFENSE--CIVIL PROGRAMS
MILITARY RETIREMENT
Federal Funds
General and special funds:
Payment to Military Retirement Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0040-0-1-054 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
13.0)........................... 15,151 15,119 15,724
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 15,151 15,119 15,724
23.95 New obligations................... -15,151 -15,119 -15,724
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.05 Appropriation (indefinite)........ 15,151 15,119 15,724
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 New obligations................... 15,151 15,119 15,724
73.20 Total outlays (gross)............. -15,151 -15,119 -15,724
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 15,151 15,119 15,724
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15,151 15,119 15,724
90.00 Outlays........................... 15,151 15,119 15,724
---------------------------------------------------------------------------
The 1999 payment to the military retirement fund includes funds for
the amortization of the unfunded liability for all retirement benefits
earned by military personnel for service prior to 1985. The amortization
schedule for the unfunded liability is determined by the Department of
Defense Retirement Board of Actuaries. For fiscal year 1997 and beyond,
the Board adjusted the amortization schedule to reflect a 50 year rather
than a 60 year stream of payments. Included in the unfunded liability
are the consolidated requirements of the military departments to cover
retired officers and enlisted personnel of the Army, Navy, Marine Corps,
and Air Force, retainer pay of enlisted personnel of the Fleet Reserve
of the Navy and Marine Corps, and survivors benefits.
Trust Funds
Military Retirement Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 128,714 136,628 142,962
Receipts:
02.01 Employing agency contributions.... 11,102 10,543 10,563
02.02 General fund payment (unfunded
liability)...................... 15,151 15,119 15,724
02.03 Earnings on investments........... 11,920 12,121 12,328
--------- --------- ----------
02.99 Total receipts.................. 38,173 37,783 38,615
--------- --------- ----------
04.00 Total: Balances and collections... 166,887 174,411 181,577
Appropriation:
05.01 Military retirement fund.......... -30,259 -31,449 -32,379
--------- --------- ----------
05.99 Subtotal appropriation............ -30,259 -31,449 -32,379
07.99 Total balance, end of year........ 136,628 142,962 149,198
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Nondisability..................... 25,925 26,945 27,742
00.02 Temporary disability.............. 80 83 86
00.03 Permanent disability.............. 1,392 1,446 1,489
00.04 Fleet Reserve..................... 1,255 1,304 1,343
00.05 Survivors' benefits............... 1,607 1,670 1,720
--------- --------- ----------
10.00 Total obligations (object class
42.0)......................... 30,259 31,449 32,379
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 30,259 31,449 32,379
23.95 New obligations................... -30,259 -31,449 -32,379
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 38,173 37,783 38,615
60.45 Portion precluded from obligation. -7,914 -6,334 -6,236
--------- --------- ----------
63.00 Appropriation (total)........... 30,259 31,449 32,379
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 30,259 31,449 32,379
----------------------------------------------------------------------------
Change in unpaid obligations:
72.41 Unpaid obligations, start of year:
Obligated balance: U.S.
Securities: Par value........... 2,536 2,606 2,669
73.10 New obligations................... 30,259 31,449 32,379
73.20 Total outlays (gross)............. -30,188 -31,386 -32,314
74.41 Unpaid obligations, end of year:
Obligated balance: U.S.
Securities: Par value........... 2,606 2,669 2,734
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 30,188 31,386 32,314
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 30,259 31,449 32,379
90.00 Outlays........................... 30,188 31,386 32,314
---------------------------------------------------------------------------
Public Law 98-94 provided for accrual funding of the military
retirement system and for the establishment of a Department of Defense
Military Retirement Fund in 1985. The fund has three sources of income.
The first is payments from the Military Personnel accounts, which cover
the liability for future benefits accruing to current service members.
The second is a payment from the general treasury to cover the accrued
unfunded liability of current members and current retirees. The third
source is income from the investment of fund balances from past and
current payments into the fund.
The status of the fund is as follows:
Status of Funds (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Treasury balance.................. 58 5
U.S. Securities:
0101 Par value....................... 116,991 126,237 131,933
0102 Unrealized discounts............ 14,201 12,992 13,698
--------- --------- ----------
0199 Total balance, start of year.... 131,250 139,234 145,631
Cash income during the year:
Intragovernmental transactions:
0240 Employing agency contributions,
DOD military.................. 11,098 10,539 10,559
0241 Employing agency contributions,
Corps of Engineers............ 4 4 4
0242 Earning on investments.......... 11,920 12,121 12,328
0243 Federal contributions........... 15,151 15,119 15,724
--------- --------- ----------
0299 Total cash income............... 38,173 37,783 38,615
Cash outgo during year:
0500 Military retirement fund.......... -30,188 -31,386 -32,314
Unexpended balance, end of year:
0700 Uninvested balance................ 5
[[Page 868]]
U.S. Securities:
0701 Par value....................... 126,237 131,933 138,234
0702 Unrealized discounts............ 12,992 13,698 13,698
--------- --------- ----------
0799 Total balance, end of year...... 139,234 145,631 151,932
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EDUCATION BENEFITS
Trust Funds
Education Benefits Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 479 530 560
Receipts:
02.01 Employing agency contributions.... 175 178 185
02.02 Interest.......................... 36 26 27
--------- --------- ----------
02.99 Total receipts.................. 211 204 212
--------- --------- ----------
04.00 Total: Balances and collections... 690 734 772
Appropriation:
05.01 Education benefits fund........... -160 -174 -181
--------- --------- ----------
05.99 Subtotal appropriation............ -160 -174 -181
07.99 Total balance, end of year........ 530 560 591
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Active duty program............... 74 86 80
00.02 Selected reserve program.......... 86 88 101
--------- --------- ----------
10.00 Total obligations (object class
25.2)......................... 160 174 181
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 160 174 181
23.95 New obligations................... -160 -174 -181
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 211 174 181
60.28 Appropriation (unavailable
balances)....................... -51
--------- --------- ----------
63.00 Appropriation (total)........... 160 174 181
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 160 174 181
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 14 2 14
73.10 New obligations................... 160 174 181
73.20 Total outlays (gross)............. -158 -162 -181
73.40 Adjustments in expired accounts... -14
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 2 14 14
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 158 174 181
86.98 Outlays from permanent balances... -12
--------- --------- ----------
87.00 Total outlays (gross)........... 158 162 181
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 160 174 181
90.00 Outlays........................... 158 162 181
---------------------------------------------------------------------------
The 1985 Defense Authorization Bill, Public Law 98-525, provided for
the accrual funding of certain education benefits for active duty
military personnel under the authority of Chapter 30, Title 38 U.S.C.,
and to Selected Reserve personnel under the authority of Chapter 1606,
Title 10 U.S.C. Public Law 100-48 made this program permanent. The fund
is financed through actuarially-determined Government contributions from
the Department of Defense military personnel appropriations and interest
on investments. Funds are transferred to the Department of Veterans
Affairs to make benefit payments to eligible personnel. The status of
the fund is as follows:
Status of Funds (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
U.S. Securities:
0101 Par value....................... 479 530 560
0102 Unrealized discounts............ 14 2 14
--------- --------- ----------
0199 Total balance, start of year.... 493 532 574
Cash income during the year:
Intragovernmental transactions:
0240 Employing agency contributions.. 175 178 185
0241 Interest on investments......... 36 26 27
--------- --------- ----------
0299 Total cash income............... 211 204 212
Cash outgo during year:
0500 Active duty program............... -74 -86 -80
0501 Selected reserve program.......... -84 -76 -101
--------- --------- ----------
0599 Total cash outgo (-).............. -158 -162 -181
0650 Other adjustments................. -14
Unexpended balance, end of year:
U.S. Securities:
0701 Par value....................... 530 560 591
0702 Unrealized discounts............ 2 14 14
--------- --------- ----------
0799 Total balance, end of year...... 532 574 605
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AMERICAN BATTLE MONUMENTS COMMISSION
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses, not otherwise provided for, of the American
Battle Monuments Commission, including the acquisition of land or
interest in land in foreign countries; purchases and repair of uniforms
for caretakers of national cemeteries and monuments outside of the
United States and its territories and possessions; rent of office and
garage space in foreign countries; purchase (one for replacement only)
and hire of passenger motor vehicles; and insurance of official motor
vehicles in foreign countries, when required by law of such countries;
[$26,897,000] $23,931,000, to remain available until expended: Provided,
That where station allowance has been authorized by the Department of
the Army for officers of the Army serving the Army at certain foreign
stations, the same allowance shall be authorized for officers of the
Armed Forces assigned to the Commission while serving at the same
foreign stations, and this appropriation is hereby made available for
the payment of such allowance: Provided further, That when traveling on
business of the Commission, officers of the Armed Forces serving as
members or as Secretary of the Commission may be reimbursed for expenses
as provided for civilian members of the Commission: Provided further,
That the Commission shall reimburse other Government agencies, including
the Armed Forces, for salary, pay, and allowances of personnel assigned
to it. (Departments of Veterans Affairs and Housing and Urban
Development, and Independent Agencies Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Administration and U.S. memorials. 2 4 2
00.02 European memorials and cemeteries. 15 18 17
00.03 Mediterranean memorials and
cemeteries...................... 3 4 4
[[Page 869]]
00.04 Asian memorials and cemeteries.... 1 1 1
--------- --------- ----------
10.00 Total obligations............... 21 27 24
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 22 27 24
23.95 New obligations................... -21 -27 -24
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 21 27 24
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 4 4 8
73.10 New obligations................... 21 27 24
73.20 Total outlays (gross)............. -21 -23 -25
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 4 8 7
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 21 23 21
86.93 Outlays from current balances..... 4
--------- --------- ----------
87.00 Total outlays (gross)........... 21 23 25
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 22 27 24
90.00 Outlays........................... 21 23 25
---------------------------------------------------------------------------
The American Battle Monuments Commission is responsible for: the
maintenance and construction of U.S. monuments and memorials
commemorating the achievements in battle of our Armed Forces since April
6, 1917; controlling erection of monuments and markers by U.S. citizens
and organizations in foreign countries; and for the design,
construction, and maintenance of permanent military cemetery memorials
in foreign countries.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 10 12 12
11.8 Special personal services
payments...................... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 11 13 13
12.1 Civilian personnel benefits....... 4 5 5
23.3 Communications, utilities, and
miscellaneous charges........... 1 3 2
25.2 Other services.................... 2 4 2
26.0 Supplies and materials............ 1 2 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 19 27 24
99.5 Below reporting threshold......... 2
--------- --------- ----------
99.9 Total obligations............... 21 27 24
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 363 363 362
---------------------------------------------------------------------------
Foreign Currency Fluctuations
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0101-0-1-705 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 2
22.30 Unobligated balance returned to
Treasury........................ -2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
Trust Funds
Contributions
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-8569-0-7-705 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 7 6 44
Receipts:
02.01 Contributions, American Battle
Monuments Commission............ 3 50 50
--------- --------- ----------
04.00 Total: Balances and collections... 10 56 94
Appropriation:
05.01 Contributions..................... -4 -12 -12
07.99 Total balance, end of year........ 6 44 82
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-8569-0-7-705 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 World War II memorial............. 7 15 12
--------- --------- ----------
10.00 Total obligations (object class
32.0)......................... 7 15 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
Unobligated balance available, start of year:
21.40 Uninvested...................... 4 3
21.41 U.S. Securities: Par value...... 4 6
--------- --------- ----------
21.99 Total unobligated balance,
start of year............... 8 6 3
22.00 New budget authority (gross)...... 4 12 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 12 18 15
23.95 New obligations................... -7 -15 -12
Unobligated balance available, end of year:
24.40 Uninvested...................... 3 3
24.41 U.S. Securities: Par value...... 6
--------- --------- ----------
24.99 Total unobligated balance, end
of year....................... 6 3 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 4 12 12
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 3
73.10 New obligations................... 7 15 12
73.20 Total outlays (gross)............. -6 -12 -12
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 3 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 4 12 12
86.98 Outlays from permanent balances... 2
--------- --------- ----------
87.00 Total outlays (gross)........... 6 12 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 12 12
90.00 Outlays........................... 6 12 12
---------------------------------------------------------------------------
Purchase of flowers.--Private citizens contribute funds for the
purchase of flowers to decorate graves and tablets of the missing at the
cemeteries and memorials administered by the Commission.
Repair of non-Federal war memorials.--When requested to do so and
upon receipt of the necessary funds, the Commission arranges for and
oversees the repair of war memorials to U.S. Forces erected in foreign
countries by American citizens, States, municipalities, or associations.
World War II Memorial.--Public Law 103-32 authorized the American
Battle Monuments Commission to collect private contributions to fund
construction of a memorial in the District of Columbia to honor members
of the Armed Forces of the United States who served in World War II. The
Commission projects that contributions to the World War II Memorial Fund
will reach $50 million in 1999.
[[Page 870]]
ARMED FORCES RETIREMENT HOME
Trust Funds
Armed Forces Retirement Home
For expenses necessary for the Armed Forces Retirement Home to
operate and maintain the United States Soldiers' and Airmen's Home and
the United States Naval Home, to be paid from funds available in the
Armed Forces Retirement Home Trust Fund, [$68,669,000] $70,745,000, of
which [$13,217,000] $15,717,000 shall remain available until expended
for construction and renovation of the physical plants at the United
States Soldiers' and Airmen's Home and the United States Naval Home.[:
Provided, That, notwithstanding any other provision of law, a single
contract or related contracts for the development and construction at
the United States Soldiers' and Airmen's Home, to include renovation of
the Sheridan building, may be employed which collectively include the
full scope of the project: Provided further, That the solicitation and
contract shall contain the clause ``availability of funds'' found at 48
CFR 52.232-18 and 252.232-7007 Limitation of Government Obligation.] In
addition, for completion of the Sheridan building, and the Health Care
Facility, $8,982,000, to become available on October 1, 1999, and remain
available until expended. (Departments of Labor, Health and Human
Services, and Education, and Related Agencies Appropriations Act, 1998.)
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 122 114 90
Receipts:
02.01 Deductions, fines and gifts, U.S.
Naval Home...................... 17 14 15
02.02 Interest on investments, Armed
Forces Retirement Home.......... 8 8 6
02.03 Fees paid by residents, U.S. Naval
Home............................ 3 3 4
02.04 Deductions, fines and gifts, U.S.
Soldiers' and Airmen's Home..... 13 12 13
02.05 Fees paid by residents, U.S.
Soldiers' and Airmen' Home...... 7 8 9
--------- --------- ----------
02.99 Total receipts.................. 48 45 47
--------- --------- ----------
04.00 Total: Balances and collections... 170 159 137
Appropriation:
05.01 Armed Forces Retirement Home...... -56 -69 -71
07.99 Total balance, end of year........ 114 90 66
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 63 69 71
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.41 Unobligated balance available,
start of year: U.S. Securities:
Par value....................... 135 131 131
22.00 New budget authority (gross)...... 56 69 71
22.10 Resources available from
recoveries of prior year
obligations..................... 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 194 200 202
23.95 New obligations................... -63 -69 -71
24.41 Unobligated balance available, end
of year: U.S. Securities: Par
value........................... 131 131 131
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.26 Appropriation (trust fund,
definite)....................... 56 69 71
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 16 18 24
73.10 New obligations................... 63 69 71
73.20 Total outlays (gross)............. -58 -64 -68
73.45 Adjustments in unexpired accounts. -3
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 18 24 27
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 50 60 61
86.93 Outlays from current balances..... 8 4 7
--------- --------- ----------
87.00 Total outlays (gross)........... 58 64 68
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 56 69 71
90.00 Outlays........................... 58 64 68
---------------------------------------------------------------------------
The 1991 Defense Authorization Act, Public Law 101-510, created an
Armed Forces Retirement Home Trust Fund to finance the United States
Soldiers' and Airmen's Home and the United States Naval Home. The homes,
which are currently in operation, are financed by appropriations drawn
from the trust fund. The homes are administered by directors appointed
by the Secretary of Defense with oversight provided by the Armed Forces
Retirement Home Board. The Sheridan dormitory will be renovated in 1998
and 1999. Also, a 110-bed medical facility will be designed in 1998 and
construction will begin in 1999.
The Armed Forces Retirement Home provides medical and domiciliary
care and other authorized benefits for the relief and support of certain
retired military personnel of the Armed Forces.
The average number of members receiving domiciliary and hospital
care are shown below:
1997 actual 1998 est. 1999 est.
Domiciliary care.................... 1,523 1,552 1,400
Hospital care....................... 371 323 300
------------------------------------
Total members..................... 1,894 1,875 1,700
======================== ===========
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 27 29 28
11.3 Other than full-time permanent.. 1 1 1
11.5 Other personnel compensation.... 2 2 2
--------- --------- ----------
11.9 Total personnel compensation.. 30 32 31
12.1 Civilian personnel benefits....... 7 7 7
23.3 Communications, utilities, and
miscellaneous charges........... 3 3 3
25.2 Other services.................... 8 8 8
26.0 Supplies and materials............ 7 6 6
31.0 Equipment......................... 1
32.0 Land and structures............... 7 13 16
--------- --------- ----------
99.9 Total obligations............... 63 69 71
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 865 860 852
---------------------------------------------------------------------------
Soldiers' and Airmen's Home Revolving Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8463-0-8-602 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.00 Reimbursable program.............. 5 5 5
--------- --------- ----------
10.00 Total obligations (object class
26.0)......................... 5 5 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5 5 5
23.95 New obligations................... -5 -5 -5
----------------------------------------------------------------------------
New budget authority (gross), detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 5 5 5
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 1 1
[[Page 871]]
73.10 New obligations................... 5 5 5
73.20 Total outlays (gross)............. -6 -6 -5
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 5 5 5
86.98 Outlays from permanent balances... 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 6 6 5
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -5 -5 -5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1
---------------------------------------------------------------------------
This fund purchases, on a reimbursable basis, all subsistence items
and supplies for the Soldiers' and Airmen's Home.
CEMETERIAL EXPENSES, ARMY
Salaries and Expenses
For necessary expenses, as authorized by law, for maintenance,
operation, and improvement of Arlington National Cemetery and Soldiers'
and Airmen's Home National Cemetery, including the purchase of [two] one
passenger motor [vehicles] vehicle for replacement only, and not to
exceed $1,000 for official reception and representation expenses,
[$11,815,000] $11,666,000, to remain available until expended.
(Department of Veterans Affairs and Housing and Urban Development, and
Independent Agencies Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and maintenance......... 8 9 9
00.02 Administration.................... 1 1 1
00.03 Construction...................... 4 2 2
--------- --------- ----------
10.00 Total obligations............... 13 12 12
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 1 1
22.00 New budget authority (gross)...... 12 12 12
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 14 13 13
23.95 New obligations................... -13 -12 -12
24.40 Unobligated balance available, end
of year: Uninvested............. 1 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 13 12 12
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 10 7 7
73.10 New obligations................... 13 12 12
73.20 Total outlays (gross)............. -15 -12 -13
73.45 Adjustments in unexpired accounts. -2
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 7 7 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 9 9 9
86.93 Outlays from current balances..... 6 3 4
--------- --------- ----------
87.00 Total outlays (gross)........... 15 12 13
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13 12 12
90.00 Outlays........................... 15 12 12
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Operation and maintenance.--Funds requested will provide for
contractual services, necessary operating supplies and equipment, and
personnel.
Administration.--Provision is made for determining eligibility for
burial; management of Arlington and Soldiers' and Airmen's Home National
Cemeteries; and administrative support.
Construction.--Funds requested will provide for construction of a
wash stand/fuel island; restoration of the old Memorial Amphitheater;
and a concept utilization plan for development of lands contiguous to
Arlington National Cemetery.
Object Classification (in millions of dollars)
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Identification code 21-1805-0-1-705 1997 actual 1998 est. 1999 est.
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11.1 Personnel compensation: Full-time
permanent....................... 4 4 4
12.1 Civilian personnel benefits....... 1 1 1
25.2 Other services.................... 3 4 5
32.0 Land and structures............... 4 2 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 12 11 11
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total obligations............... 13 12 12
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Personnel Summary
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Identification code 21-1805-0-1-705 1997 actual 1998 est. 1999 est.
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1001 Total compensable workyears: Full-
time equivalent employment...... 117 117 112
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FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS
Federal Funds
General and special funds:
Forest Products Program
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-5285-0-2-302 1997 actual 1998 est. 1999 est.
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Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 2 2 2
24.40 Unobligated balance available, end
of year: Uninvested............. 2 2 2
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Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
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Title 10 of United States Code 2665 authorizes the Department of
Defense to retain all of its annual surplus forest products income. The
funds may be used to reimburse unplanned expenses in forest management
and forest improvement projects.
Wildlife Conservation
Unavailable Collections (in millions of dollars)
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Identification code 97-5095-0-2-303 1997 actual 1998 est. 1999 est.
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Balance, start of year:
01.99 Balance, start of year............ 3 5 5
Receipts:
02.01 Sales of hunting and fishing
permits, military reservations.. 4 3 3
--------- --------- ----------
04.00 Total: Balances and collections... 7 8 8
Appropriation:
05.01 Wildlife conservation............. -2 -3 -3
07.99 Total balance, end of year........ 5 5 5
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[[Page 872]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations................. 2 3 3
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Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year: Uninvested....... 3 3 3
22.00 New budget authority (gross)...... 2 3 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5 6 6
23.95 New obligations................... -2 -3 -3
24.40 Unobligated balance available, end
of year: Uninvested............. 3 3 3
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New budget authority (gross), detail:
60.25 Appropriation (special fund,
indefinite)..................... 2 3 3
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Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 1 1 1
73.10 New obligations................... 2 3 3
73.20 Total outlays (gross)............. -2 -3 -3
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 1 1 1
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Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 2 3 3
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Net budget authority and outlays:
89.00 Budget authority.................. 2 3 3
90.00 Outlays........................... 2 3 3
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Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
25.2 Other services.................... 1 1 1
26.0 Supplies and materials............ 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 1 2 2
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total obligations............... 2 3 3
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These appropriations provide for development and conservation of
fish and wildlife and recreational facilities on military installations.
Proceeds from the sale of fishing and hunting permits are used for these
programs on Army, Navy, Marine Corps, and Air Force bases charging such
user fees. These programs are carried out through cooperative plans
agreed upon by the local representatives of the Secretary of Defense,
the Secretary of the Interior, and the appropriate agency of the State
in which the installation is located.
SELECTIVE SERVICE SYSTEM
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses of the Selective Service System, including
expenses of attendance at meetings and of training for uniformed
personnel assigned to the Selective Service System, as authorized by 5
U.S.C. 4101-4118 for civilian employees; and not to exceed $1,000 for
official reception and representation expenses; [$23,413,000]
$24,940,000: Provided, That during the current fiscal year, the
President may exempt this appropriation from the provisions of 31 U.S.C.
1341, whenever he deems such action to be necessary in the interest of
national defense: Provided further, That none of the funds appropriated
by this Act may be expended for or in connection with the induction of
any person into the Armed Forces of the United States. (Departments of
Veterans Affairs, Housing and Urban Development, and Independent
Agencies Appropriations Act, 1998.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 23 23 25
--------- --------- ----------
10.00 Total obligations............... 23 23 25
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Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 23 23 25
23.95 New obligations................... -23 -23 -25
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 23 23 25
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance: Uninvested... 8 9 9
73.10 New obligations................... 23 23 25
73.20 Total outlays (gross)............. -22 -23 -24
74.40 Unpaid obligations, end of year:
Obligated balance: Uninvested... 9 9 9
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Outlays (gross), detail:
86.90 Outlays from new current authority 17 17 18
86.93 Outlays from current balances..... 5 6 6
--------- --------- ----------
87.00 Total outlays (gross)........... 22 23 24
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Net budget authority and outlays:
89.00 Budget authority.................. 23 23 25
90.00 Outlays........................... 22 23 24
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The Selective Service System continues to register men as they reach
age 18, as required by law, and maintain a data base of registrant
records. Should the Nation return to conscription for a national
emergency, the agency would respond to a revised requirement to have the
first draftees at military processing centers 193 days after a
mobilization. Active Duty and Reserve Officers are being reduced to
reflect the reduced readiness requirements.
Through partnerships with America's Promise, corporations, and the
Armed Services, the agency will expand its national initiative, ``Spirit
of Volunteerism,'' to offer every young man that receives an
acknowledgement card, almost two million annually, the opportunity to
serve America today through volunteer military or civilian service.
Important messages about public service opportunities will be
incorporated into the existing registration acknowledgment process.
In addition to improving business processes and registration
compliance statistics, the Agency is moving to a more modern computer
technology, new reengineering projects and revised methods of
registration. Sources of registration are being expanded to include the
Internet, telephone, and other means.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 8 8 8
11.8 Special personal services
payments...................... 5 5 5
--------- --------- ----------
11.9 Total personnel compensation.. 13 13 13
12.1 Civilian personnel benefits....... 2 2 2
23.1 Rental payments to GSA............ 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 2 2 2
24.0 Printing and reproduction......... 1 1 1
25.2 Other services.................... 3 3 5
--------- --------- ----------
99.0 Subtotal, direct obligations.. 22 22 24
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total obligations............... 23 23 25
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[[Page 873]]
Personnel Summary
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 1997 actual 1998 est. 1999 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 167 180 180
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