[Appendix]
[Detailed Budget Estimates by Agency]
[Other Defense-Civil Programs]
[From the U.S. Government Printing Office, www.gpo.gov]
[[Page 917]]
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 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
10.00 Total obligations (object class
13.0)........................... 15,119 15,250 15,900 16,500
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 15,119 15,250 15,900 16,500
23.95 Total new obligations............. -15,119 -15,250 -15,900 -16,500
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
60.05 Appropriation (indefinite)........ 15,119 15,250 15,900 16,500
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 15,119 15,250 15,900 16,500
73.20 Total outlays (gross)............. -15,119 -15,250 -15,900 -16,500
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 15,119 15,250 15,900 16,500
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15,119 15,250 15,900 16,500
90.00 Outlays........................... 15,119 15,250 15,900 16,500
-----------------------------------------------------------------------------------------------
The FY 2000 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. 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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 136,628 143,292 149,322
Receipts:
02.01 Employing agency contributions.... 10,421 10,534 10,740
02.02 General fund payment (unfunded
liability)...................... 15,119 15,250 15,900
02.03 Earnings on investments........... 12,358 12,533 12,716
02.04 Employing agency contributions,
legislative proposal,
discretionary offset............ 849
--------- --------- ----------
02.99 Total receipts.................. 37,898 38,317 40,205
--------- --------- ----------
04.00 Total: Balances and collections... 174,526 181,609 189,527
Appropriation:
05.01 Military retirement fund.......... -31,234 -32,287 -33,180
05.02 Military retirement fund,
legislative proposal subject to
PAYGO........................... -1
--------- --------- ----------
05.99 Subtotal appropriation............ -31,234 -32,287 -33,181
07.99 Total balance, end of year........ 143,292 149,322 156,346
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Nondisability..................... 26,637 27,535 28,298
00.02 Temporary disability.............. 95 98 100
00.03 Permanent disability.............. 1,462 1,512 1,554
00.04 Fleet Reserve..................... 1,346 1,391 1,429
00.05 Survivors' benefits............... 1,694 1,751 1,799
--------- --------- ----------
10.00 Total obligations (object class
42.0)......................... 31,234 32,287 33,180
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 31,234 32,287 33,180
23.95 Total new obligations............. -31,234 -32,287 -33,180
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 37,898 38,317 40,209
60.45 Portion precluded from obligation. -6,664 -6,030 -7,029
--------- --------- ----------
63.00 Appropriation (total)........... 31,234 32,287 33,180
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2,606 2,698 2,792
73.10 Total new obligations............. 31,234 32,287 33,180
73.20 Total outlays (gross)............. -31,142 -32,192 -33,083
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 2,698 2,792 2,890
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 31,142 32,192 33,083
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 31,234 32,287 33,180
90.00 Outlays........................... 31,142 32,192 33,083
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 126,022 133,843 139,989
92.02 Total investments, end of year:
U.S. securities: Par value...... 133,843 139,989 147,115
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
1998 actual 1999 est. 2000 est.
Enacted/requested:
Budget Authority.................. 31,234 32,287 33,180
Outlays........................... 31,142 32,192 33,083
Legislative proposal, subject to
PAYGO:
Budget Authority.................. 1
Outlays........................... 1
------------------------------------
Total:
Budget Authority.................. 31,234 32,287 33,181
Outlays........................... 31,142 32,192 33,084
====================================
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.
Included in this account is income of $849 million and outlays of $9
million in 2000 to pay the additional costs of enhanced retirement
benefits.
[[Page 918]]
The status of the fund is as follows:
Status of Funds (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Treasury balance.................. 5 21
U.S. Securities:
0101 Par value....................... 126,237 133,843 139,989
0102 Unrealized discounts............ 12,992 12,126 12,126
--------- --------- ----------
0199 Total balance, start of year.... 139,234 145,990 152,115
Cash income during the year:
Intragovernmental transactions:
Intragovernmental transactions:
0240 Employing agency
contributions, DOD military. 10,417 10,530 10,736
0240 Employing agency
contributions, DOD.......... 849
0241 Employing agency contributions,
Corps of Engineers............ 4 4 4
0242 Earning on investments.......... 12,358 12,533 12,716
0243 Federal contributions........... 15,119 15,250 15,900
0297 Income under present law.......... 37,898 38,317 39,356
0298 Income under proposed legislation. 849
--------- --------- ----------
0299 Total cash income............... 37,898 38,317 40,205
Cash outgo during year:
Cash outgo during the year (-):
0500 Military retirement fund........ -31,142 -32,192 -33,083
0500 Military retirement............. -1
0597 Outgo under present law (-)....... -31,142 -32,192 -33,083
0598 Outgo under proposed legislation
(-)............................. -1
--------- --------- ----------
0599 Total cash outgo (-).............. -31,142 -32,192 -33,084
Unexpended balance, end of year:
0700 Uninvested balance................ 21
U.S. Securities:
0701 Par value....................... 133,843 139,989 147,115
0702 Unrealized discounts............ 12,126 12,126 12,121
--------- --------- ----------
0799 Total balance, end of year...... 145,990 152,115 159,236
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-4-7-602 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.03 Permanent disability.............. 1
--------- --------- ----------
10.00 Total obligations (object class
42.0)......................... 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1
23.95 Total new obligations............. -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 1
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1
90.00 Outlays........................... 1
---------------------------------------------------------------------------
EDUCATION BENEFITS
Trust Funds
Education Benefits Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 530 604 635
Receipts:
02.01 Employing agency contributions.... 197 180 207
02.02 Interest.......................... 40 30 33
--------- --------- ----------
02.99 Total receipts.................. 237 210 240
--------- --------- ----------
04.00 Total: Balances and collections... 767 814 875
Appropriation:
05.01 Education benefits fund........... -163 -179 -179
--------- --------- ----------
05.99 Subtotal appropriation............ -163 -179 -179
07.99 Total balance, end of year........ 604 635 696
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Active duty program............... 76 83 83
00.02 Selected reserve program.......... 87 96 96
--------- --------- ----------
10.00 Total obligations (object class
25.2)......................... 163 179 179
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 163 179 179
23.95 Total new obligations............. -163 -179 -179
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 237 179 179
60.28 Appropriation (unavailable
balances)....................... -74
--------- --------- ----------
63.00 Appropriation (total)........... 163 179 179
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2 12 14
73.10 Total new obligations............. 163 179 179
73.20 Total outlays (gross)............. -152 -177 -179
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 12 14 14
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 152 177 179
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 163 179 179
90.00 Outlays........................... 152 177 179
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 503 559 636
92.02 Total investments, end of year:
U.S. securities: Par value...... 559 636 697
---------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
U.S. Securities:
0101 Par value....................... 503 559 636
0102 Unrealized discounts............ 29 58 14
--------- --------- ----------
0199 Total balance, start of year.... 532 617 650
Cash income during the year:
Intragovernmental transactions:
0240 Employing agency contributions.. 197 180 208
0241 Interest on investments......... 40 30 33
--------- --------- ----------
0299 Total cash income............... 237 210 241
Cash outgo during year:
0500 Active duty program............... -76 -80 -78
[[Page 919]]
0501 Selected reserve program.......... -76 -97 -101
--------- --------- ----------
0599 Total cash outgo (-).............. -152 -177 -179
Unexpended balance, end of year:
U.S. Securities:
0701 Par value....................... 559 636 697
0702 Unrealized discounts............ 58 14 14
--------- --------- ----------
0799 Total balance, end of year...... 617 650 711
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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,
[$26,431,000] $26,467,000, to remain available until expended.
(Departments of Veterans Affairs and Housing and Urban Development, and
Independent Agencies Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Administration and U.S. memorials. 4 4 4
00.02 European memorials and cemeteries. 18 18 18
00.03 Mediterranean memorials and
cemeteries...................... 4 3 3
00.04 Asian memorials and cemeteries.... 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 27 26 26
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 27 26 26
23.95 Total new obligations............. -27 -26 -26
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.00 Appropriation..................... 27 26 26
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4 7 10
73.10 Total new obligations............. 27 26 26
73.20 Total outlays (gross)............. -24 -23 -26
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 7 10 10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 22 23 23
86.93 Outlays from current balances..... 3
--------- --------- ----------
87.00 Total outlays (gross)........... 24 23 26
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 27 26 26
90.00 Outlays........................... 22 23 26
---------------------------------------------------------------------------
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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 10 10 10
11.8 Special personal services
payments...................... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 11 11 11
12.1 Civilian personnel benefits....... 4 4 4
23.3 Communications, utilities, and
miscellaneous charges........... 4 3 3
25.2 Other services.................... 6 6 6
26.0 Supplies and materials............ 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 27 26 26
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 362 362 364
---------------------------------------------------------------------------
Foreign Currency Flucuations
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0101-0-1-705 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 6 6 44
Receipts:
02.01 Contributions, American Battle
Monuments Commission............ 12 50 20
--------- --------- ----------
04.00 Total: Balances and collections... 18 56 64
Appropriation:
05.01 Contributions..................... -12 -12 -50
07.99 Total balance, end of year........ 6 44 14
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-8569-0-7-705 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 World War II memorial............. 10 14 10
--------- --------- ----------
10.00 Total obligations (object class
32.0)......................... 10 14 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 5 7 3
22.00 New budget authority (gross)...... 12 12 50
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17 19 53
23.95 Total new obligations............. -10 -14 -10
24.40 Unobligated balance available, end
of year......................... 7 3 43
----------------------------------------------------------------------------
New budget authority (gross), detail:
60.27 Appropriation (trust fund,
indefinite)..................... 12 12 50
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2 2 3
[[Page 920]]
73.10 Total new obligations............. 10 14 10
73.20 Total outlays (gross)............. -10 -12 -50
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 2 3 -37
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 10 12 50
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12 12 50
90.00 Outlays........................... 10 12 50
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 6
92.02 Total investments, end of year:
U.S. securities: Par value...... 9
---------------------------------------------------------------------------
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 $36 million in 1999 and $56 million in 2000.
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, [$70,745,000] $68,295,000, of
which [$15,717,000] $12,696,000 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 construction
of a long-term care facility at the United States Naval Home, [and
conversion of space in the Scott building at the United States Soldiers'
and Airmen's Home,] 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 Obligations.
(Departments of Labor, Health and Human Services, and Education, and
Related Agencies Appropriations Act, 1999, Public Law 105-277, section
101(f).)
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 114 94 74
Receipts:
02.01 Deductions, fines and gifts, U.S.
Naval Home...................... 16 16 15
02.02 Interest on investments, Armed
Forces Retirement Home.......... 8 7 6
02.03 Fees paid by residents, U.S. Naval
Home............................ 3 4 5
02.04 Deductions, fines and gifts, U.S.
Soldiers' and Airmen's Home..... 15 15 17
02.05 Fees paid by residents, U.S.
Soldiers' and Airmen' Home...... 7 9 9
--------- --------- ----------
02.99 Total receipts.................. 49 51 52
--------- --------- ----------
04.00 Total: Balances and collections... 163 145 126
Appropriation:
05.01 Armed Forces Retirement Home...... -69 -71 -68
07.99 Total balance, end of year........ 94 74 58
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 72 71 68
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 114 115 115
22.00 New budget authority (gross)...... 69 71 68
22.10 Resources available from
recoveries of prior year
obligations..................... 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 187 186 183
23.95 Total new obligations............. -72 -71 -68
24.40 Unobligated balance available, end
of year......................... 115 115 115
----------------------------------------------------------------------------
New budget authority (gross), detail:
40.26 Appropriation (trust fund,
definite)....................... 69 71 68
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4 10 13
73.10 Total new obligations............. 72 71 68
73.20 Total outlays (gross)............. -63 -68 -68
73.45 Adjustments in unexpired accounts. -4
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 10 13 13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 53 55 53
86.93 Outlays from current balances..... 10 13 15
--------- --------- ----------
87.00 Total outlays (gross)........... 63 68 68
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 69 71 68
90.00 Outlays........................... 64 68 68
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 132 125 103
92.02 Total investments, end of year:
U.S. securities: Par value...... 125 103 144
---------------------------------------------------------------------------
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. A 110 bed long-term care facility will be
constructed beginning in 2000.
Proceeds from the sale of excess land at fair market value, at the
highest and best economic use of the property, are projected to add $60
million to the FY 2000 revenue estimates, based on the anticipated
stream of income from development.
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:
[[Page 921]]
1998 actual 1999 est. 2000 est.
Domiciliary care.................... 1,390 1,400 1,216
Hospital care....................... 275 300 288
------------------------------------
Total members..................... 1,665 1,700 1,504
======================== ===========
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 28 27 27
11.3 Other than full-time permanent.. 1 2 1
11.5 Other personnel compensation.... 1 2 2
--------- --------- ----------
11.9 Total personnel compensation.. 30 31 30
12.1 Civilian personnel benefits....... 8 8 8
23.3 Communications, utilities, and
miscellaneous charges........... 3 3 3
25.2 Other services.................... 8 8 9
26.0 Supplies and materials............ 5 5 5
31.0 Equipment......................... 1
32.0 Land and structures............... 17 16 13
--------- --------- ----------
99.9 Total new obligations........... 72 71 68
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 841 841 797
---------------------------------------------------------------------------
Soldiers' and Airmen's Home Revolving Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8463-0-8-602 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
09.00 Reimbursable program.............. 6 6 6
--------- --------- ----------
10.00 Total obligations (object class
26.0)......................... 6 6 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 6 6 6
23.95 Total new obligations............. -6 -6 -6
----------------------------------------------------------------------------
New budget authority (gross), detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 6 6 6
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 1 2 3
73.10 Total new obligations............. 6 6 6
73.20 Total outlays (gross)............. -5 -5 -5
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 2 3 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 4 5 5
86.98 Outlays from permanent balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 5 5 5
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -6 -6 -6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -1 -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,
[$11,666,000] $12,473,000, to remain available until expended.
(Departments of Veterans Affairs and Housing and Urban Development, and
Independent Agencies Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 1998 actual 1999 est. 2000 est.
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Obligations by program activity:
00.01 Operation and maintenance......... 9 9 10
00.02 Administration.................... 1 1 1
00.03 Construction...................... 2 2 1
--------- --------- ----------
10.00 Total new obligations........... 12 12 12
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Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 1 1
22.00 New budget authority (gross)...... 12 12 12
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 13 12 12
23.95 Total new obligations............. -12 -12 -12
24.40 Unobligated balance available, end
of year......................... 1
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New budget authority (gross), detail:
40.00 Appropriation..................... 12 12 12
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Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 6 6 6
73.10 Total new obligations............. 12 12 12
73.20 Total outlays (gross)............. -12 -11 -12
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 6 6 6
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Outlays (gross), detail:
86.90 Outlays from new current authority 9 9 9
86.93 Outlays from current balances..... 3 1 3
--------- --------- ----------
87.00 Total outlays (gross)........... 12 11 12
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Net budget authority and outlays:
89.00 Budget authority.................. 12 12 12
90.00 Outlays........................... 12 11 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 development of a ten
year capitalization plan, repairs at the Service Complex, design of a
vehicle storage facility, and continuation of 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 1998 actual 1999 est. 2000 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.................... 4 5 5
32.0 Land and structures............... 2 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 11 11 11
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 12 12 12
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[[Page 922]]
Personnel Summary
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Identification code 21-1805-0-1-705 1998 actual 1999 est. 2000 est.
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1001 Total compensable workyears: Full-
time equivalent employment...... 102 102 102
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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 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 6 5 5
24.40 Unobligated balance available, end
of year......................... 5 5 5
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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)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 1998 actual 1999 est. 2000 est.
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Balance, start of year:
01.99 Balance, start of year............ 5 5 5
Receipts:
02.01 Sales of hunting and fishing
permits, military reservations.. 2 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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Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 2 2 2
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Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 3 3 3
22.00 New budget authority (gross)...... 2 3 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5 5 6
23.95 Total new obligations............. -2 -2 -2
24.40 Unobligated balance available, end
of year......................... 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, start of year 1 1 1
73.10 Total new obligations............. 2 2 2
73.20 Total outlays (gross)............. -2 -2 -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1 1 1
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Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 2 2 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2 3 3
90.00 Outlays........................... 2 2 2
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Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
26.0 Direct obligations: Supplies and
materials....................... 1 1 1
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 2 2 2
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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 at Army, Navy, Marine Corps, and Air Force installations
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; [$24,176,000]
$25,250,000: 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. Further, for the
foregoing purposes, $25,250,000, to be available only during fiscal year
2001. (Departments of Veterans Affairs and Housing and Urban
Development, and Independent Agencies Appropriations Act, 1999.)
Program and Financing (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 90-0400-0-1-054 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 23 24 25 25
------------ -------------- ------------ -------------
10.00 Total new obligations........... 23 24 25 25
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:
22.00 New budget authority (gross)...... 23 24 25 25
23.95 Total new obligations............. -23 -24 -25 -25
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:
Current:
40.00 Appropriation................... 23 24 25
Permanent:
65.00 Advance appropriation (definite) 25
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 23 24 25 25
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Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 7 7 7 9
73.10 Total new obligations............. 23 24 25 25
73.20 Total outlays (gross)............. -23 -24 -24 -24
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 7 7 9 9
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new current authority 17 17 18
[[Page 923]]
86.93 Outlays from current balances..... 6 7 6 7
86.97 Outlays from new permanent
authority....................... 18
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 23 24 24 24
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 23 24 25 25
90.00 Outlays........................... 22 24 24 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.
While underpinning National Performance Review initiatives, the SSS
will continue to strengthen its partnership through liaisons via
America's Promise, corporations, and the Armed Services. The agency will
expand its national initiative to offer every young man that receives an
acknowledgment card, almost two million annually, the opportunity to
serve America today through volunteer service. Important messages about
public service opportunities will be incorporated into the existing
registration acknowledgment process.
In addition to improving its business processes and national
registration compliance statistics, while helping to sustain recruiting
efforts, the Agency is moving to an advanced information technology
architecture to ensure faster, more accurate registrations and better
customer services via the Internet, telephone, and other means.
Object Classification (in millions of dollars)
-----------------------------------------------------------------------------------------------
Identification code 90-0400-0-1-054 1998 actual 1999 est. 2000 est. 2001 est.
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Personnel compensation:
11.1 Full-time permanent............. 8 8 8 8
11.8 Special personal services
payments...................... 6 6 6 6
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 14 14 14 14
12.1 Civilian personnel benefits....... 2 2 2 2
23.1 Rental payments to GSA............ 1 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 2 2 2 2
24.0 Printing and reproduction......... 1 1 1 1
25.2 Other services.................... 3 4 4 4
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 23 24 24 24
99.5 Below reporting threshold......... 1 1
------------ -------------- ------------ -------------
99.9 Total new obligations........... 23 24 25 25
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Personnel Summary
-----------------------------------------------------------------------------------------------
Identification code 90-0400-0-1-054 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 167 170 170 170
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