[Appendix]
[Detailed Budget Estimates by Agency]
[Other Defense-Civil Programs]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2002
OTHER DEFENSE--CIVIL PROGRAMS
MILITARY RETIREMENT
Federal Funds
General and special funds:
Payment to Military Retirement Fund
Program and Financing (in millions of dollars)
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Identification code 97-0040-0-1-054 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 13.0)..................... 15,302 16,089 16,653
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 15,302 16,089 16,653
23.95 Total new obligations............. -15,302 -16,089 -16,653
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.05 Appropriation (indefinite)...... 15,302 16,089 16,653
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 15,302 16,089 16,653
73.20 Total outlays (gross)............. -15,302 -16,089 -16,653
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 15,302 16,089 16,653
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15,302 16,089 16,653
90.00 Outlays........................... 15,302 16,089 16,653
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The FY 2002 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)
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Identification code 97-8097-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 149,059 155,102 160,641
Receipts:
02.40 Employing agency contributions.... 11,402 11,369 12,166
02.41 Earnings on investments........... 12,251 12,413 12,626
02.42 General fund payment (unfunded
liability)...................... 15,302 16,089 16,653
--------- --------- ----------
02.99 Total receipts and collections.. 38,955 39,871 41,445
--------- --------- ----------
04.00 Total: Balances and collections... 188,014 194,973 202,086
Appropriations:
05.00 Military retirement fund.......... -32,912 -34,332 -35,378
--------- --------- ----------
05.99 Total appropriations............ -32,912 -34,332 -35,378
--------- --------- ----------
07.99 Balance, end of year.............. 155,102 160,641 166,708
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Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Nondisability..................... 28,196 29,412 30,308
00.02 Temporary disability.............. 77 80 83
00.03 Permanent disability.............. 1,281 1,336 1,377
00.04 Fleet Reserve..................... 1,480 1,544 1,591
00.05 Survivors' benefits............... 1,878 1,960 2,019
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 32,912 34,332 35,377
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Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 32,912 34,332 35,378
23.95 Total new obligations............. -32,912 -34,332 -35,377
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 38,956 39,872 41,445
60.45 Portion precluded from
obligation.................... -6,044 -5,540 -6,067
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 32,912 34,332 35,377
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Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 2,794 2,898 3,007
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 2,794 2,898 3,007
73.10 Total new obligations............. 32,912 34,332 35,377
73.20 Total outlays (gross)............. -32,808 -34,223 -35,266
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2,898 3,007 3,119
--------- --------- ----------
74.99 Obligated balance, end of year 2,898 3,007 3,119
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 32,808 34,223 35,266
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 32,912 34,332 35,378
90.00 Outlays........................... 32,808 34,223 35,266
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Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 141,274 149,348 151,988
92.02 Total investments, end of year:
Federal securities: Par value... 149,348 151,988 158,178
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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)
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Identification code 97-8097-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Treasury balance.................. 20 21
U.S. Securities:
0101 Par value....................... 141,274 149,348 151,988
0102 Unrealized discounts............ 10,559 8,632 11,660
--------- --------- ----------
0199 Total balance, start of year.... 151,853 158,000 163,648
[[Page 936]]
Cash income during the year:
Current law:
Offsetting receipts
(intragovernmental):
Offsetting receipts
(intragovernmental):
1240 Employing agency
contributions, DOD
military.................. 11,398 11,365 12,162
1240 Employing agency
contributions, Corps of
Engineers................. 4 4 4
1241 Earning on investments........ 12,251 12,413 12,626
1242 Federal contributions......... 15,302 16,089 16,653
1299 Income under present law........ 38,955 39,871 41,445
Cash outgo during year:
Current law:
4500 Military retirement fund........ -32,808 -34,223 -35,266
Unexpended balance, end of year:
8700 Uninvested balance................ 21
Federal securities:
8701 Par value....................... 149,348 151,988 158,178
8702 Unrealized discounts............ 8,632 11,660 11,649
--------- --------- ----------
8799 Total balance, end of year...... 158,000 163,648 169,827
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EDUCATION BENEFITS
Trust Funds
Education Benefits Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 676 787 831
Receipts:
02.40 Employing agency contributions.... 248 305 235
02.41 Interest.......................... 46 44 47
--------- --------- ----------
02.99 Total receipts and collections.. 294 349 282
--------- --------- ----------
04.00 Total: Balances and collections... 970 1,136 1,113
Appropriations:
05.00 Education benefits fund........... -189 -305 -235
--------- --------- ----------
05.99 Total appropriations............ -189 -305 -235
06.10 Unobligated balance returned to
receipts........................ 6
--------- --------- ----------
07.99 Balance, end of year.............. 787 831 878
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Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Active duty program............... 104 165 106
00.02 Selected reserve program.......... 85 140 128
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 189 305 235
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Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 189 305 235
23.95 Total new obligations............. -189 -305 -235
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 294 305 235
60.28 Appropriation (unavailable
balances)..................... -105
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 189 305 235
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Change in unpaid obligations:
73.10 Total new obligations............. 189 305 235
73.20 Total outlays (gross)............. -183 -305 -235
73.40 Adjustments in expired accounts
(net)........................... -6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 189 305 235
86.98 Outlays from mandatory balances... -6
--------- --------- ----------
87.00 Total outlays (gross)........... 183 305 235
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 189 305 235
90.00 Outlays........................... 183 305 235
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 651 767 799
92.02 Total investments, end of year:
Federal securities: Par value... 767 799 845
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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)
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Identification code 97-8098-0-7-702 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Uninvested balance................ 1
U.S. Securities:
0101 Par value....................... 651 767 799
0102 Unrealized discounts............ 25 19 32
--------- --------- ----------
0199 Total balance, start of year.... 676 787 831
Cash income during the year:
Current law:
Offsetting receipts
(intragovernmental):
1240 Employing agency contributions 248 305 235
1241 Interest on investments....... 46 44 47
1299 Income under present law........ 294 349 282
Cash outgo during year:
Current law:
Cash outgo during the year (-):
4500 Cash outgo during the year (-) -71 -165 -106
4500 Cash outgo during the year (-) -112 -140 -129
4599 Outgo under current law (-)..... -183 -305 -235
Unexpended balance, end of year:
8700 Uninvested balance................ 1
Federal securities:
8701 Par value....................... 767 799 845
8702 Unrealized discounts............ 19 32 32
--------- --------- ----------
8799 Total balance, end of year...... 787 831 878
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AMERICAN BATTLE MONUMENTS COMMISSION
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses, not otherwise provided for, of the American
Battle Monuments Commission, including the acquisition of land or
interest in land in foreign countries; purchases and repair of uniforms
for caretakers of national cemeteries and monuments outside of the
United States and its territories and possessions; rent of office and
garage space in foreign countries; purchase (one for replacement only)
and hire of passenger motor vehicles; and insurance of official motor
vehicles in foreign countries, when required by law of such countries,
[$28,000,000] $28,466,000, to remain available until expended.
(Departments of Veterans Affairs and Housing and Urban Development, and
Independent Agencies Appropriations Act, 2001, as enacted by section
1(a)(1) of P.L. 106-377.)
[[Page 937]]
Program and Financing (in millions of dollars)
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Identification code 74-0100-0-1-705 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Administration and U.S. memorials. 4 4 5
00.02 European memorials and cemeteries. 19 18 18
00.03 Mediterranean memorials and
cemeteries...................... 4 4 4
00.04 Asian memorials and cemeteries.... 1 2 1
--------- --------- ----------
10.00 Total new obligations........... 28 28 28
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Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 28 28 28
23.95 Total new obligations............. -28 -28 -28
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 28 28 28
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Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 4 8
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 4 8
73.10 Total new obligations............. 28 28 28
73.20 Total outlays (gross)............. -24 -24 -28
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 4 8 8
--------- --------- ----------
74.99 Obligated balance, end of year 4 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 24 24 25
86.93 Outlays from discretionary
balances........................ 4
--------- --------- ----------
87.00 Total outlays (gross)........... 24 24 28
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 28 28 28
90.00 Outlays........................... 24 24 28
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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 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. American Battle Mouments Commission is reducing the backlog
of maintenance and repair, and continuing productivity improvements at
cemeteries and memorials overseas.
Object Classification (in millions of dollars)
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Identification code 74-0100-0-1-705 2000 actual 2001 est. 2002 est.
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Personnel compensation:
11.1 Full-time permanent............. 11 11 11
11.8 Special personal services
payments...................... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 12 12 12
12.1 Civilian personnel benefits....... 4 4 4
23.3 Communications, utilities, and
miscellaneous charges........... 8 9 9
25.2 Other services.................... 2 2 2
26.0 Supplies and materials............ 2 1 1
--------- --------- ----------
99.9 Total new obligations........... 28 28 28
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Personnel Summary
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 364 368 368
---------------------------------------------------------------------------
Foreign Currency Fluctuations
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0101-0-1-705 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 7 7 7
24.40 Unobligated balance carried
forward, end of year............ 7 7 7
----------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 19 69 15
Receipts:
02.00 Contributions, American Battle
Monuments Commission............ 63 11 10
--------- --------- ----------
04.00 Total: Balances and collections... 82 80 25
Appropriations:
05.00 Contributions..................... -13 -65 -12
--------- --------- ----------
07.99 Balance, end of year.............. 69 15 13
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Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-8569-0-7-705 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 World War II memorial............. 13 65 10
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 13 65 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1
22.00 New budget authority (gross)...... 13 65 12
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 13 66 12
23.95 Total new obligations............. -13 -65 -10
24.40 Unobligated balance carried
forward, end of year............ 1 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 13 65 12
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 13 65 10
73.20 Total outlays (gross)............. -13 -65 -9
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1
--------- --------- ----------
74.99 Obligated balance, end of year 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 13 65 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13 65 12
90.00 Outlays........................... 13 65 9
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 24 71 28
92.02 Total investments, end of year:
Federal securities: Par value... 71 28 27
---------------------------------------------------------------------------
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 Commis
[[Page 938]]
sion 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 $172 million in 2001 and $175 million in 2002. 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, [$69,832,000] $71,440,000, of
which [$9,832,000] $9,812,000 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. (Departments of
Labor, Health and Human Services, and Education, and Related Agencies
Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106-
554.)
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 76 67 58
Receipts:
02.00 Deductions, fines and gifts, U.S.
Naval Home...................... 23 22 22
02.02 Deductions, fines and gifts, U.S.
Soldiers' and Airmen's Home..... 20 18 18
02.20 Fees paid by residents, U.S. Naval
Home............................ 4 5 5
02.21 Fees paid by residents, U.S.
Soldiers' and Airmen' Home...... 9 10 10
02.40 Interest on investments, Armed
Forces Retirement Home.......... 5 6 6
--------- --------- ----------
02.99 Total receipts and collections.. 61 61 61
--------- --------- ----------
04.00 Total: Balances and collections... 137 128 119
Appropriations:
05.00 Armed Forces Retirement Home...... -70 -70 -71
--------- --------- ----------
07.99 Balance, end of year.............. 67 58 48
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 58 70 71
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 91 105 105
22.00 New budget authority (gross)...... 70 70 71
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 163 175 176
23.95 Total new obligations............. -58 -70 -71
24.40 Unobligated balance carried
forward, end of year............ 105 105 105
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund,
definite)..................... 70 70 71
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 14 6 12
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 14 6 12
73.10 Total new obligations............. 58 70 71
73.20 Total outlays (gross)............. -64 -64 -71
73.45 Recoveries of prior year
obligations..................... -2
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 6 12 12
--------- --------- ----------
74.99 Obligated balance, end of year 6 12 12
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 55 58 59
86.93 Outlays from discretionary
balances........................ 9 6 10
--------- --------- ----------
87.00 Total outlays (gross)........... 64 64 71
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 70 70 71
90.00 Outlays........................... 62 64 71
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 101 98 112
92.02 Total investments, end of year:
Federal securities: Par value... 98 112 99
---------------------------------------------------------------------------
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 long-term facility will be constructed at the United States Naval
Home. This health care facility will be funded with the approval of
funding authority of $6.2 million in 2002 for a fully funded project
cost of $23.8 million.
The Armed Forces Retirement Home is cooperating with the Department
of Defense on a Most Efficient Organization Study and an updated Federal
Activities Inventory Reform Act (FAIR) inventory to consider additional
outsourcing opportunities. Proceeds from the lease of excess land are
projected to add to the 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:
2000 actual 2001 est. 2002 est.
Domiciliary care.................... 1,177 1,287 1,350
Hospital care....................... 259 289 324
------------------------------------
Total members..................... 1,436 1,576 1,674
======================== ===========
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 28 29 31
11.3 Other than full-time permanent.. 1 1 1
11.5 Other personnel compensation.... 2 2 2
--------- --------- ----------
11.9 Total personnel compensation.. 31 32 34
12.1 Civilian personnel benefits....... 9 9 9
23.3 Communications, utilities, and
miscellaneous charges........... 3 4 3
25.2 Other services.................... 7 9 9
[[Page 939]]
26.0 Supplies and materials............ 5 6 6
32.0 Land and structures............... 3 10 10
--------- --------- ----------
99.9 Total new obligations........... 58 70 71
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Personnel Summary
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 753 789 767
---------------------------------------------------------------------------
CEMETERIAL EXPENSES, ARMY
Salaries and Expenses
For necessary expenses, as authorized by law, for maintenance,
operation, and improvement of Arlington National Cemetery and Soldiers'
and Airmen's Home National Cemetery, including the purchase of two
passenger motor vehicles for replacement only, and not to exceed $1,000
for official reception and representation expenses, [$17,949,000]
$18,437,000, to remain available until expended. (Departments of
Veterans Affairs and Housing and Urban Development, and Independent
Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L.
106-377.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and maintenance......... 10 12 12
00.02 Administration.................... 1 1 1
00.03 Construction...................... 2 5 5
--------- --------- ----------
10.00 Total new obligations........... 13 18 18
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1
22.00 New budget authority (gross)...... 12 18 18
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 13 18 18
23.95 Total new obligations............. -13 -18 -18
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.05 Appropriation (indefinite)...... 12 18 18
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 5 5 8
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 5 5 8
73.10 Total new obligations............. 13 18 18
73.20 Total outlays (gross)............. -12 -16 -18
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 5 8 8
--------- --------- ----------
74.99 Obligated balance, end of year 5 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8 14 14
86.93 Outlays from discretionary
balances........................ 4 5
--------- --------- ----------
87.00 Total outlays (gross)........... 12 16 18
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13 18 18
90.00 Outlays........................... 12 16 18
---------------------------------------------------------------------------
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 has developed 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. The request will fund construction of the next
increment of the Columbarium Complex and continue the development of
gravesites.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 4 4 4
12.1 Civilian personnel benefits..... 1 1 1
25.2 Other services.................. 6 8 7
32.0 Land and structures............. 1 3 5
--------- --------- ----------
99.0 Subtotal, direct obligations.. 12 16 17
99.5 Below reporting threshold......... 1 2 1
--------- --------- ----------
99.9 Total new obligations........... 13 18 18
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Personnel Summary
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Identification code 21-1805-0-1-705 2000 actual 2001 est. 2002 est.
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1001 Total compensable workyears: Full-
time equivalent employment...... 101 101 101
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FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS
Federal Funds
General and special funds:
Wildlife Conservation
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.20 Sales of hunting and fishing
permits, military reservations
and DoD Forest Products Program. 4 2 2
Appropriations:
05.00 Wildlife conservation............. -4 -2 -2
--------- --------- ----------
07.99 Balance, end of year..............
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Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 2000 actual 2001 est. 2002 est.
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Obligations by program activity:
10.00 Total new obligations............. 3 3 2
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Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 6 8 6
22.00 New budget authority (gross)...... 4 2 2
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 11 10 8
23.95 Total new obligations............. -3 -3 -2
24.40 Unobligated balance carried
forward, end of year............ 8 6 6
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New budget authority (gross), detail:
Mandatory:
60.25 Appropriation (special fund,
indefinite)................... 4 2 2
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Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 1 1
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 1 1
73.10 Total new obligations............. 3 3 2
73.20 Total outlays (gross)............. -2 -3 -2
73.45 Recoveries of prior year
obligations..................... -1
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 1 1 1
--------- --------- ----------
74.99 Obligated balance, end of year 1 1 1
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[[Page 940]]
Outlays (gross), detail:
86.98 Outlays from mandatory balances... 2 3 2
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Net budget authority and outlays:
89.00 Budget authority.................. 4 2 2
90.00 Outlays........................... 2 3 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)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................. 1 1 1
26.0 Supplies and materials.......... 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 2 2 1
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 3 3 2
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Personnel Summary
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1
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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; [$24,480,000]
$25,003,000: 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, 2001, as enacted by section 1(a)(1) of P.L.
106-377.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 24 25 25
--------- --------- ----------
10.00 Total new obligations........... 24 25 25
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 24 25 25
23.95 Total new obligations............. -24 -25 -25
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 24 25 25
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Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 6 8 10
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 6 8 10
73.10 Total new obligations............. 24 25 25
73.20 Total outlays (gross)............. -24 -24 -25
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 8 10 10
--------- --------- ----------
74.99 Obligated balance, end of year 8 10 10
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Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19 18 18
86.93 Outlays from discretionary
balances........................ 4 6 7
--------- --------- ----------
87.00 Total outlays (gross)........... 24 24 25
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 24 25 25
90.00 Outlays........................... 23 24 25
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The Selective Service System (SSS) continues to register men as they
reach age 18, as required by law, and maintain an active data base of
registrant records. Should the Nation return to conscription for a
national emergency, the agency would 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 continue 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 incorporating advanced information technology
architectures to ensure faster, more accurate registrations and better
customer services via the Internet.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 8 9 9
11.8 Special personal services
payments...................... 6 6 6
--------- --------- ----------
11.9 Total personnel compensation.. 14 15 15
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 25 25
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Personnel Summary
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 156 165 165
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