[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
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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
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[[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
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Personnel Summary
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Identification code 21-1805-0-1-705 1999 actual 2000 est. 2001 est.
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1001 Total compensable workyears: Full-
time equivalent employment...... 104 102 101
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FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS
Federal Funds
General and special funds:
Forest Products Program
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-5285-0-2-302 1999 actual 2000 est. 2001 est.
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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
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New budget authority (gross), detail:
Mandatory:
60.25 Appropriation (special fund,
indefinite)................... -2
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Net budget authority and outlays:
89.00 Budget authority.................. -2
90.00 Outlays...........................
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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)
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Identification code 97-5095-0-2-303 1999 actual 2000 est. 2001 est.
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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........
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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
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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
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New budget authority (gross), detail:
Mandatory:
60.25 Appropriation (special fund,
indefinite)................... 2 2 2
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Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 1 1 1
73.10 Total new obligations............. 2 2 2
73.20 Total outlays (gross)............. -2 -2 -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1 1 1
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Outlays (gross), detail:
86.98 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
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These appropriations provide for development and conservation of
fish and wildlife and recreational facilities on military installations.
Proceeds from the sale of fishing and hunting permits are used for these
programs at Army, Navy, Marine Corps, and Air Force installations
charging such user fees. These programs are carried out through
cooperative plans agreed upon by the local representatives of the
Secretary of Defense, the Secretary of the Interior, and the appropriate
agency of the State in which the installation is located.
Object Classification (in millions of dollars)
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Identification code 97-5095-0-2-303 1999 actual 2000 est. 2001 est.
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26.0 Direct obligations: Supplies and
materials....................... 1 1 1
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 2 2 2
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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
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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
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Net budget authority and outlays:
89.00 Budget authority.................. 26 24 24
90.00 Outlays........................... 26 24 24
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The Selective Service System continues to register men as they reach
age 18, as required by law, and maintain a data base of registrant
records. Should the Nation return to conscription for a national
emergency, the agency would respond to a revised requirement to have the
first draftees at military processing centers 193 days after a
mobilization. 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)
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Identification code 90-0400-0-1-054 1999 actual 2000 est. 2001 est.
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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
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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
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