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

                                


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

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

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

    New budget authority (gross), detail:
40.00 Appropriation.....................          12          12          12
----------------------------------------------------------------------------

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

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

    Net budget authority and outlays:
89.00 Budget authority..................          12          12          12
90.00 Outlays...........................          12          11          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 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)

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
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
---------------------------------------------------------------------------

[[Page 922]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         102         102         102
---------------------------------------------------------------------------

                                


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

    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      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    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
---------------------------------------------------------------------------

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

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

    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, 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
----------------------------------------------------------------------------

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

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

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

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

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