    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Other Defense-Civil Programs]
    [From the U.S. Government Printing Office, www.gpo.gov]

    [[Page 925]]

                          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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 13.0).....................      15,250      15,302      15,914
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      15,250      15,302      15,914
    23.95 Total new obligations.............     -15,250     -15,302     -15,914
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.05   Appropriation (indefinite)......      15,250      15,302      15,914
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............      15,250      15,302      15,914
    73.20 Total outlays (gross).............     -15,250     -15,302     -15,914
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      15,250      15,302      15,914
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      15,250      15,302      15,914
    90.00 Outlays...........................      15,250      15,302      15,914
    ---------------------------------------------------------------------------

        The FY 2001 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............     142,817     149,059     155,565
        Receipts:
    02.01 Employing agency contributions....      10,417      11,454      11,413
    02.02 General fund payment (unfunded
            liability)......................      15,250      15,302      15,914
    02.03 Earnings on investments...........      12,560      12,791      13,025
                                               ---------   ---------  ----------
    02.99   Total receipts..................      38,227      39,547      40,352
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...     181,044     188,606     195,917
        Appropriation:
    05.01 Military retirement fund..........     -31,985     -33,041     -34,016
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............     -31,985     -33,041     -34,016
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........     149,059     155,565     161,901
    ---------------------------------------------------------------------------

                    Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8097-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Nondisability.....................      27,336      28,238      29,071
    00.02 Temporary disability..............          82          85          88
    00.03 Permanent disability..............       1,354       1,399       1,440
    00.04 Fleet Reserve.....................       1,428       1,476       1,519
    00.05 Survivors' benefits...............       1,785       1,844       1,899
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................      31,986      33,041      34,016
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      31,985      33,041      34,016
    23.95 Total new obligations.............     -31,986     -33,041     -34,016
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................      38,227      39,547      40,352
    60.45   Portion precluded from
              obligation....................      -6,242      -6,506      -6,336
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................      31,986      33,041      34,016
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year       2,698       2,794       2,894
    73.10 Total new obligations.............      31,986      33,041      34,016
    73.20 Total outlays (gross).............     -31,889     -32,941     -33,914
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..       2,794       2,894       2,997
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      31,889      32,941      33,914
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      31,986      33,041      34,016
    90.00 Outlays...........................      31,889      32,941      33,914
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......     133,843     141,274     146,333
    92.02 Total investments, end of year:
            U.S. securities: Par value......     141,274     146,333     152,772
    ---------------------------------------------------------------------------

        Public Law 98-94 provided for accrual funding of the military
    retirement system and for the establishment of a Department of Defense
    Military Retirement Fund in 1985. The fund has three sources of income.
    The first is payments from the Military Personnel accounts, which cover
    the liability for future benefits accruing to current service members.
    The second is a payment from the general treasury to cover the accrued
    unfunded liability of current members and current retirees. The third
    source is income from the investment of fund balances from past and
    current payments into the fund.

        The status of the fund is as follows:

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8097-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Treasury balance..................          21          20
          U.S. Securities:

    0101    Par value.......................     133,843     141,274     146,333
    0102    Unrealized discounts............      11,651      10,559      12,126
                                               ---------   ---------  ----------
    0199    Total balance, start of year....     145,515     151,853     158,459
        Cash income during the year:
          Intragovernmental transactions:

    0240    Employing agency contributions,
              DOD military..................      10,413      11,450      11,409
    0241    Employing agency contributions,
              Corps of Engineers............           4           4           4
    0242    Earning on investments..........      12,560      12,791      13,025
    0243    Federal contributions...........      15,250      15,302      15,914
                                               ---------   ---------  ----------

    [[Page 926]]

    0299    Total cash income...............      38,227      39,547      40,352
        Cash outgo during year:
    0500  Military retirement fund..........     -31,889     -32,941     -33,914
        Unexpended balance, end of year:
    0700  Uninvested balance................          20
          U.S. Securities:

    0701    Par value.......................     141,274     146,333     152,772
    0702    Unrealized discounts............      10,559      12,126      12,126
                                               ---------   ---------  ----------
    0799    Total balance, end of year......     151,853     158,459     164,898
    ---------------------------------------------------------------------------

                               EDUCATION BENEFITS

                                   Trust Funds

                            Education Benefits Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8098-0-7-702      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         618         676         782
        Receipts:
    02.01 Employing agency contributions....         197         293         300
    02.02 Interest..........................          40          38          45
                                               ---------   ---------  ----------
    02.99   Total receipts..................         237         331         345
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         855       1,007       1,127
        Appropriation:
    05.01 Education benefits fund...........        -179        -225        -228
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -179        -225        -228
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........         676         782         899
    ---------------------------------------------------------------------------

                    Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8098-0-7-702      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Active duty program...............          76         124         126
    00.02 Selected reserve program..........         103         101         103
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................         179         225         228
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         179         225         228
    23.95 Total new obligations.............        -179        -225        -228
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................         238         225         228
    60.28   Appropriation (unavailable
              balances).....................         -59
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         179         225         228
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          -1
    73.10 Total new obligations.............         179         225         228
    73.20 Total outlays (gross).............        -178        -225        -228
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         179         225         228
    86.98 Outlays from mandatory balances...          -1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         178         225         228
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         179         225         228
    90.00 Outlays...........................         178         225         228
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......         559         651         758
    92.02 Total investments, end of year:
            U.S. securities: Par value......         651         758         874
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................          29
          U.S. Securities:

    0101    Par value.......................         559         651         758
    0102    Unrealized discounts............          29          25          25
                                               ---------   ---------  ----------
    0199    Total balance, start of year....         617         676         782
        Cash income during the year:
          Intragovernmental transactions:

    0240    Employing agency contributions..         197         293         300
    0241    Interest on investments.........          40          38          45
                                               ---------   ---------  ----------
    0299    Total cash income...............         237         331         345
        Cash outgo during year:
    0500  Cash outgo during the year (-)....         -75        -124        -126
    0501  Cash outgo during the year (-)....        -103        -101        -103
                                               ---------   ---------  ----------
    0599  Total cash outgo (-)..............        -178        -225        -228
        Unexpended balance, end of year:
          U.S. Securities:

    0701    Par value.......................         651         758         874
    0702    Unrealized discounts............          25          25          25
                                               ---------   ---------  ----------
    0799    Total balance, end of year......         676         782         899
    ---------------------------------------------------------------------------

                      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,
    [$28,467,000] $26,196,000, to remain available until expended.
    (Departments of Veterans Affairs and Housing and Urban Development, and
    Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-0100-0-1-705      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administration and U.S. memorials.           3           5           5
    00.02 European memorials and cemeteries.          18          18          16
    00.03 Mediterranean memorials and
            cemeteries......................           4           4           4
    00.04 Asian memorials and cemeteries....           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          28          26
    ----------------------------------------------------------------------------

    [[Page 927]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          26          28          26
    23.95 Total new obligations.............         -26         -28         -26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          28          26
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           7           7
    73.10 Total new obligations.............          26          28          26
    73.20 Total outlays (gross).............         -26         -26         -26
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          23          24          23
    86.93 Outlays from discretionary
            balances........................           4                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          26          26
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          28          26
    90.00 Outlays...........................          25          26          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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           9          11          11
    11.8    Special personal services
              payments......................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          10          12          12
    12.1  Civilian personnel benefits.......           4           5           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           4
    25.2  Other services....................           6           5           4
    26.0  Supplies and materials............           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          28          26
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 74-0100-0-1-705      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         362         364         364
    ---------------------------------------------------------------------------

                          Foreign Currency Fluctuations

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-0101-0-1-705      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           4           4           4
    23.95 Total new obligations.............
    24.40 Unobligated balance available, end
            of year.........................           4           4           4
    ----------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............           6          19          19
        Receipts:
    02.01 Contributions, American Battle
            Monuments Commission............          27          90          11
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          33         109          30
        Appropriation:
    05.01 Contributions.....................         -14         -90         -11
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          19          19          19
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-8569-0-7-705      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.04 World War II memorial.............          14          90          11
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................          14          90          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          19          19          19
    22.00 New budget authority (gross)......          14          90          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          33         109          30
    23.95 Total new obligations.............         -14         -90         -11
    24.40 Unobligated balance available, end
            of year.........................          19          19          19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          14          90          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           2           3           3
    73.10 Total new obligations.............          14          90          11
    73.20 Total outlays (gross).............         -13         -90         -10
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          14          90          10
    86.98 Outlays from mandatory balances...                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          90          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          90          11
    90.00 Outlays...........................          13          90          10
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......           9          24          53
    92.02 Total investments, end of year:
            U.S. securities: Par value......          24          53          40
    ---------------------------------------------------------------------------

        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 $134 million in 2000 and $144 million

    [[Page 928]]

    in 2001. Public Law 106-117 provides $65 million in borrowing authority
    for construction of the World War II Memorial. This authority assists in
    meeting the Commemorative Works Act requirements whether this authority
    is exercised or not.

                          ARMED FORCES RETIREMENT HOME

                                   Trust Funds

                          Armed Forces Retirement Home

        For expenses necessary for the Armed Forces Retirement Home to
    operate and maintain the United States Soldiers' and Airmen's Home and
    the United States Naval Home, to be paid from funds available in the
    Armed Forces Retirement Home Trust Fund, [$68,295,000] $69,832,000, of
    which [$12,696,000] $9,832,000 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 development and construction, to include
    construction of a long-term care facility at the United States Naval
    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. In addition, for
    completion of the long-term care facility at the United States Naval
    Home, $6,228,000 to become available on October 1, 2001, and remain
    available until expended. (Departments of Labor, Health and Human
    Services, and Education, and Related Agencies Appropriations Act, 2000,
    as enacted by section 1000(a)(4) of the Consolidated Appropriations Act,
    2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............          94          76         121
        Receipts:
    02.01 Deductions, fines and gifts, U.S.
            Naval Home......................          19          17          18
    02.02 Interest on investments, Armed
            Forces Retirement Home..........           6           6           9
    02.03 Fees paid by residents, U.S. Naval
            Home............................           4           5           6
    02.04 Deductions, fines and gifts, U.S.
            Soldiers' and Airmen's Home.....          16          15          16
    02.05 Fees paid by residents, U.S.
            Soldiers' and Airmen' Home......           8          10          12
    02.06 Land sales, Armed Forces
            Retirement Home.................                      60
                                               ---------   ---------  ----------
    02.99   Total receipts..................          53         113          61
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         147         189         182
        Appropriation:
    05.01 Armed Forces Retirement Home......         -71         -68         -70
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........          76         121         112
    ---------------------------------------------------------------------------

                    Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          65          68          70
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         101         110         110
    22.00 New budget authority (gross)......          71          68          70
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         175         178         180
    23.95 Total new obligations.............         -65         -68         -70
    24.40 Unobligated balance available, end
            of year.........................         110         110         110
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund,
              definite).....................          71          68          70
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          22          11          15
    73.10 Total new obligations.............          65          68          70
    73.20 Total outlays (gross).............         -73         -64         -70
    73.45 Adjustments in unexpired accounts.          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          11          15          15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          55          55          58
    86.93 Outlays from discretionary
            balances........................          18           9          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          73          64          70
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          71          68          70
    90.00 Outlays...........................          71          64          70
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......         125         101         121
    92.02 Total investments, end of year:
            U.S. securities: Par value......         101         121         112
    ---------------------------------------------------------------------------

        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 facility will be constructed beginning in 2001
    at the United States Naval Home. This long-term health care facility
    will be funded with the approval of $8.2 million included in the 2001
    appropriation and incremental funding authority of $6.2 million in 2002
    for a fully funded project cost of $14.4 million.

        The Armed Forces Retirement Home is cooperating with the Department
    of Defense on a Most Efficient Organization Study (MEO) to consider
    additional outsourcing opportunities.

        Proceeds for 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 2000 revenue estimates.

        The Armed Forces Retirement Home provides medical and domiciliary
    care and other authorized benefits for the relief and support of certain
    retired and former military personnel of the Armed Forces.

        The average number of members receiving domiciliary and hospital
    care are shown below:

                                         1999 actual  2000 est.   2001 est.
    Domiciliary care....................       1,253       1,365       1,495
    Hospital care.......................         276         280         350
                                        ------------------------------------
      Total members.....................       1,529       1,645       1,845
                                        ======================== ===========

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          27          27          29
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          30          30          32
    12.1  Civilian personnel benefits.......           8           8           9
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           4           4
    25.2  Other services....................           8           8           9
    26.0  Supplies and materials............           5           5           6
    31.0  Equipment.........................           1
    32.0  Land and structures...............          10          13          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          65          68          70
    ---------------------------------------------------------------------------

    [[Page 929]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         799         785         789
    ---------------------------------------------------------------------------

                            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 [one] two
    passenger motor [vehicle] vehicles for replacement only, and not to
    exceed $1,000 for official reception and representation expenses,
    [$12,473,000] $15,949,000, to remain available until expended.
    (Departments of Veterans Affairs and Housing and Urban Development, and
    Independent Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1805-0-1-705      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Operation and maintenance.........           9          10          12
    00.02 Administration....................           1           1           1
    00.03 Construction......................           2           1           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12          12          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1
    22.00 New budget authority (gross)......          12          12          16
    22.10 Resources available from
            recoveries of prior year
            obligations.....................
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13          12          16
    23.95 Total new obligations.............         -12         -12         -16
    24.40 Unobligated balance available, end
            of year.........................
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12          12          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           5           6
    73.10 Total new obligations.............          12          12          16
    73.20 Total outlays (gross).............         -13          -9         -15
    73.45 Adjustments in unexpired accounts.
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10           9          12
    86.93 Outlays from discretionary
            balances........................           3                       3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13           9          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12          12          16
    90.00 Outlays...........................          13           9          15
    ---------------------------------------------------------------------------

        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.--Arlington National Cemetery is developing a capital
    investment plan for all construction projects including using contiguous
    land sites that will be vacated by the Services, such as the Navy Annex
    and portions of Ft. Myer.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1805-0-1-705      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           5           5           8
    32.0  Land and structures...............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          11          11          14
    99.5  Below reporting threshold.........           1           1           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          12          16
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 21-1805-0-1-705      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         104         102         101
    ---------------------------------------------------------------------------

             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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           3           3
    22.00 New budget authority (gross)......          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           3           3
    23.95 Total new obligations.............
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          -2
    ----------------------------------------------------------------------------

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

        Section 2665 of United States Code Title 10 authorizes the
    Department of Defense to retain a portion 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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Sales of hunting and fishing
            permits, military reservations..          -1           2           2
        Appropriation:
    05.01 Wildlife conservation.............          -2          -2          -2
    05.02 Forest products program...........           2
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............                      -2          -2
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                    Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5095-0-2-303      1999 actual   2000 est.   2001 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

    [[Page 930]]

    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           5           5           5
    23.95 Total new obligations.............          -2          -2          -2
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           2           2           2
    ----------------------------------------------------------------------------

        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:
    86.98 Outlays from mandatory balances...           2           2           2
    ----------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5095-0-2-303      1999 actual   2000 est.   2001 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
    ---------------------------------------------------------------------------

                            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; [$24,000,000]
    $24,480,000: Provided, That during the current fiscal year, the
    President may exempt this appropriation from the provisions of 31 U.S.C.
    1341, whenever he deems such action to be necessary in the interest of
    national defense: Provided further, That none of the funds appropriated
    by this Act may be expended for or in connection with the induction of
    any person into the Armed Forces of the United States. (Departments of
    Veterans Affairs and Housing and Urban Development, and Independent
    Agencies Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 90-0400-0-1-054      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................          24          24          24
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          24          24          24
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          26          24          24
    23.95 Total new obligations.............         -24         -24         -24
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          24          24
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          10          10          10
    73.10 Total new obligations.............          24          24          24
    73.20 Total outlays (gross).............         -26         -24         -24
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          10          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          21          17          17
    86.93 Outlays from discretionary
            balances........................           5           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          24          24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          24          24
    90.00 Outlays...........................          26          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. In cooperation with the Department of Defense, Active Duty
    and Reserve Officers are being reduced to reflect the reduced readiness
    requirements.

        The SSS will continue to strengthen its partnership with the Armed
    Services. The agency will expand its national initiative to offer every
    young man that receives an acknowledgment, almost two million annually,
    the opportunity to volunteer for the military services.

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           8           8           8
    11.8    Special personal services
              payments......................           6           6           6
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          14          14          14
    12.1  Civilian personnel benefits.......           2           2           2
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           2           2
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          24          24          24
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 90-0400-0-1-054      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         165         165         165
    ---------------------------------------------------------------------------