[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
---------------------------------------------------------------------------

                                


 
                           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
---------------------------------------------------------------------------

                                


 
                  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
---------------------------------------------------------------------------

    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)

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
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
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         117         117         112
---------------------------------------------------------------------------

                                


 
         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.
----------------------------------------------------------------------------

    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
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    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)

----------------------------------------------------------------------------
Identification code 97-5095-0-2-303      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    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
---------------------------------------------------------------------------

 

[[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
----------------------------------------------------------------------------

    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
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.25 Appropriation (special fund, 
        indefinite).....................           2           3           3
----------------------------------------------------------------------------

    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
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................           2           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           3           3
90.00 Outlays...........................           2           3           3
---------------------------------------------------------------------------

                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
---------------------------------------------------------------------------

    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
----------------------------------------------------------------------------

    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
----------------------------------------------------------------------------

    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
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          23          23          25
90.00 Outlays...........................          22          23          24
---------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

[[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
---------------------------------------------------------------------------