[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)

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

    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)

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

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

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

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

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

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

                                


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

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

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

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

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

                                


 
                  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)

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

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

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

    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)

----------------------------------------------------------------------------
Identification code 74-0100-0-1-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

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

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

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         101         101         101
---------------------------------------------------------------------------

                                


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

                Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5095-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............           3           3           2
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................           4           2           2
----------------------------------------------------------------------------

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

[[Page 940]]



    Outlays (gross), detail:
86.98 Outlays from mandatory balances...           2           3           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           2           2
90.00 Outlays...........................           2           3           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      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
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-5095-0-2-303      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......           1
---------------------------------------------------------------------------

                                


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

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

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

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

                              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
---------------------------------------------------------------------------
