[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
---------------------------------------------------------------------------
