[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 2003


 
                      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      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 13.0).....................      16,089      17,047      17,643
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      16,089      17,047      17,643
23.95 Total new obligations.............     -16,089     -17,047     -17,643
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................      16,089      17,047      17,643
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............      16,089      17,047      17,643
73.20 Total outlays (gross).............     -16,089     -17,047     -17,643
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      16,089      17,047      17,643
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      16,089      17,047      17,643
90.00 Outlays...........................      16,089      17,047      17,643
---------------------------------------------------------------------------

    The FY 2003 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      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............     155,102     161,723     168,791
    Receipts:
02.40 Employing agency contributions....      11,371      12,491      11,934
02.41 Earnings on investments...........      13,366      13,074      13,271
02.42 General fund payment (unfunded 
        liability)......................      16,089      17,047      17,643
                                           ---------   ---------  ----------
02.99   Total receipts and collections..      40,826      42,612      42,848
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...     195,928     204,335     211,639
    Appropriations:
05.00 Military retirement fund..........     -34,205     -35,544     -36,318
                                           ---------   ---------  ----------
05.99   Total appropriations............     -34,205     -35,544     -36,318
                                           ---------   ---------  ----------
07.99 Balance, end of year..............     161,723     168,791     175,321
---------------------------------------------------------------------------

                Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8097-0-7-602      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Nondisability.....................      29,353      30,502      31,166
00.02 Temporary disability..............          71          74          75
00.03 Permanent disability..............       1,256       1,305       1,333
00.04 Fleet Reserve.....................       1,544       1,605       1,640
00.05 Survivors' benefits...............       1,982       2,059       2,104
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................      34,205      35,544      36,318
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      34,205      35,544      36,318
23.95 Total new obligations.............     -34,205     -35,544     -36,318
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......      40,826      42,612      42,848
60.45   Portion precluded from 
          obligation....................      -6,621      -7,068      -6,530
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................      34,205      35,544      36,318
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       2,898       3,007       3,120
73.10 Total new obligations.............      34,205      35,544      36,318
73.20 Total outlays (gross).............     -34,096     -35,431     -36,203
74.40 Obligated balance, end of year....       3,007       3,120       3,235
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      34,096      35,431      36,203
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      34,205      35,544      36,318
90.00 Outlays...........................      34,096      35,431      36,203
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...     149,348     156,978     160,140
92.02 Total investments, end of year: 
        Federal securities: Par value...     156,978     160,140     166,907
---------------------------------------------------------------------------

    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      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Treasury balance..................          21          18
      U.S. Securities:

0101    Par value.......................     149,348     156,978     160,140
0102    Unrealized discounts............       8,632       7,734      11,771
                                           ---------   ---------  ----------
0199    Total balance, start of year....     158,000     164,730     171,911
    Cash income during the year:
      Current law:

        Offsetting receipts 
            (intragovernmental):
          Offsetting receipts 
              (intragovernmental):
1240        Employing agency 
              contributions, DOD 
              military..................      11,367      12,487      11,930
1240        Employing agency 
              contributions, Corps of 
              Engineers.................           4           4           4
1241      Earning on investments........      13,366      13,074      13,271
1242      Federal contributions.........      16,089      17,047      17,643

[[Page 904]]

1299    Income under present law........      40,826      42,612      42,848
    Cash outgo during year:
      Current law:

4500    Military retirement fund........     -34,096     -35,431     -36,203
    Unexpended balance, end of year:
8700  Uninvested balance................          18
      Federal securities:

8701    Par value.......................     156,978     160,140     166,907
8702    Unrealized discounts............       7,734      11,771      11,649
                                           ---------   ---------  ----------
8799    Total balance, end of year......     164,730     171,911     178,556
---------------------------------------------------------------------------

                                


 
                           RETIREE HEALTH CARE

                              Federal Funds

General and special funds:

         Payment to Uniformed Services Retiree Health Care Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0850-0-1-054      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 13.0).....................                              15,313
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                              15,313
23.95 Total new obligations.............                             -15,313
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................                              15,313
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                              15,313
73.20 Total outlays (gross).............                             -15,313
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                              15,313
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                              15,313
90.00 Outlays...........................                              15,313
---------------------------------------------------------------------------

    The FY 2003 payment to the Uniformed Services Health Accrual Fund 
includes funds for the amortization of the unfunded liability for all 
health benefits earned by personnel and retirees of the uniformed 
services for service prior to FY 2003. The amortization schedule for the 
unfunded liability is determined by the Department of Defense's Board of 
Actuaries.

                                

               Uniformed Services Retiree Health Care Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5472-0-2-551      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.40 Employing agency contributions....                               8,312
02.41 Earnings on investments...........                               1,038
02.42 Federal contributions.............                              15,313
                                           ---------   ---------  ----------
02.99   Total receipts and collections..                              24,663
    Appropriations:
05.00 DoD Medicare-eligibile retiree 
        health care fund................                              -5,681
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                              18,982
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5472-0-2-551      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 13.0).....................                               5,681
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                               5,681
23.95 Total new obligations.............                              -5,681
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....                               5,681
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                               5,681
73.20 Total outlays (gross).............                              -5,681
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                               5,681
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                               5,681
90.00 Outlays...........................                               5,681
----------------------------------------------------------------------------

    Memorandum (non-add) entries
92.02 Total investments, end of year: 
        Federal securities: Par value...                              18,982
---------------------------------------------------------------------------

    Public Law 106-398 provided for accrual funding for the provision of 
health care to Medicare-eligible retirees and for the establishment of a 
retiree health care fund for accrual. The fund has three sources of 
income. The first is monthly payments from the Military Personnel 
accounts, which cover the liability for future benefits accruing to 
current service members. The second is an annual payment from the 
general treasury on the accrued unfunded liability and the third source 
is income from the investment of fund balances.

    The Administration's Managerial Flexibility Act of FY 2001 
(transmitted October 15, 2001 to Congress) called for expanding accrual 
implementation of all Uniformed Service Retirees in FY 2003 (to include 
non Medicare-eligible retirees). The Administration will amend this bill 
by delaying the implementation date of this expansion by one year to FY 
2004.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5472-0-2-551      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............                                   1
11.5    Other personnel compensation....                                   1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..                                   2
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                   2
---------------------------------------------------------------------------

                                


 
                           EDUCATION BENEFITS

                               Trust Funds

                        Education Benefits Fund 

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8098-0-7-702      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         787         897         968
    Receipts:
02.40 Employing agency contributions....         281         255         297
02.41 Interest..........................          51          42          46
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         332         297         343
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,119       1,194       1,311
    Appropriations:
05.00 Education benefits fund...........        -222        -226        -239
                                           ---------   ---------  ----------
05.99   Total appropriations............        -222        -226        -239
                                           ---------   ---------  ----------

[[Page 905]]


07.99 Balance, end of year..............         897         968       1,072
---------------------------------------------------------------------------

                Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8098-0-7-702      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Active duty program...............          79          91          98
00.02 Selected reserve program..........         135         135         142
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................         214         226         240
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       8           8
22.00 New budget authority (gross)......         222         226         239
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         222         234         247
23.95 Total new obligations.............        -214        -226        -240
24.40 Unobligated balance carried 
        forward, end of year............           8           8           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......         331         226         239
60.28   Appropriation (unavailable 
          balances).....................        -109
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         222         226         239
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         214         226         240
73.20 Total outlays (gross).............        -214        -226        -239
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         214         226         239
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         222         226         239
90.00 Outlays...........................         214         226         239
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         767         885         944
92.02 Total investments, end of year: 
        Federal securities: Par value...         885         944       1,048
---------------------------------------------------------------------------

    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      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Uninvested balance................           1           1
      U.S. Securities:

0101    Par value.......................         767         885         944
0102    Unrealized discounts............          19          19          32
                                           ---------   ---------  ----------
0199    Total balance, start of year....         787         905         976
    Cash income during the year:
      Current law:

        Offsetting receipts 
            (intragovernmental):
1240      Employing agency contributions         281         255         297
1241      Interest on investments.......          51          42          46
1299    Income under present law........         332         297         343
    Cash outgo during year:
      Current law:

        Cash outgo during the year (-):
4500      Cash outgo during the year (-)         -79         -91         -98
4500      Cash outgo during the year (-)        -135        -135        -141
4599    Outgo under current law (-).....        -214        -226        -239
    Unexpended balance, end of year:
8700  Uninvested balance................           1
      Federal securities:

8701    Par value.......................         885         944       1,048
8702    Unrealized discounts............          19          32          32
                                           ---------   ---------  ----------
8799    Total balance, end of year......         905         976       1,079
---------------------------------------------------------------------------

                                


 
                  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, [$35,466,000] $30,400,000, to remain available until 
expended. (Departments of Veterans Affairs and Housing and Urban 
Development, and Independent Agencies Appropriations Act, 2002; 
additional authorizing legislation required.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-0100-0-1-705      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administration and U.S. memorials.           6           5           5
00.02 European memorials and cemeteries.          17          25          19
00.03 Mediterranean memorials and 
        cemeteries......................           4           5           5
00.04 Asian memorials and cemeteries....           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          28          36          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          28          36          30
23.95 Total new obligations.............         -28         -36         -30
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          28          36          30
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                   1
73.10 Total new obligations.............          28          36          30
73.20 Total outlays (gross).............         -28         -35         -33
74.40 Obligated balance, end of year....                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          28          31          26
86.93 Outlays from discretionary 
        balances........................                       4           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          28          35          33
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          28          36          30
90.00 Outlays...........................          26          35          33
---------------------------------------------------------------------------

    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.

[[Page 906]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-0100-0-1-705      2001 actual   2002 est.   2003 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...........           9           9           9
25.2  Other services....................           2           2           2
26.0  Supplies and materials............           1           9           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          28          36          30
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 74-0100-0-1-705      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         368         368         370
---------------------------------------------------------------------------

                                

                      Foreign Currency Fluctuations

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-0101-0-1-705      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 21.0).....................           3           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13          10           9
23.95 Total new obligations.............          -3          -1          -1
24.40 Unobligated balance carried 
        forward, end of year............          10           9           8
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                       3           4
73.10 Total new obligations.............           3           1           1
74.40 Obligated balance, end of year....           3           4           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                       1           1
---------------------------------------------------------------------------

                                

  

                               Trust Funds

                              Contributions

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-8569-0-7-705      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          69           4          13
    Receipts:
02.00 Contributions, American Battle 
        Monuments Commission............          33          10           2
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         102          14          15
    Appropriations:
05.00 Contributions.....................         -98          -1          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           4          13          13
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-8569-0-7-705      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.04 World War II Memorial.............          98           5           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................          98           5           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          32          32          28
22.00 New budget authority (gross)......          98           1           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         130          33          32
23.95 Total new obligations.............         -98          -5          -4
24.40 Unobligated balance carried 
        forward, end of year............          32          28          28
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          98           1           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                      82          86
73.10 Total new obligations.............          98           5           4
73.20 Total outlays (gross).............         -16          -1
74.40 Obligated balance, end of year....          82          86          90
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          16           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          98           1           2
90.00 Outlays...........................          16           1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                      94          27
92.02 Total investments, end of year: 
        Federal securities: Par value...          94          27          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 Commission arranges for and 
oversees the repair of war memorials to U.S. Forces erected in foreign 
countries by American citizens, States, municipalities, or associations.

    World War II Memorial.--Public Law 103-32 authorized the American 
Battle Monuments Commission to collect private contributions to fund 
construction of a memorial in the District of Columbia to honor members 
of the Armed Forces of the United States who served in World War II. The 
Commission projects that contributions to the World War II Memorial Fund 
will reach $175 million in 2002 and $177 million in 2003.

                                


 
      WHITE HOUSE COMMISSION ON THE NATIONAL MOMENT OF REMEMBRANCE

                              Federal Funds

General and special funds:

    For the White House Commission on the National Moment of 
Remembrance, $250,000.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-5484-0-2-705      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.01 Gifts and donations, White House 
        commission on the national mome.                       1           3
    Appropriations:
05.01 White House commission on the 
        national moment of remembrance..                      -1          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-5484-0-2-705      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................                       2           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       2           3

[[Page 907]]

23.95 Total new obligations.............                      -2          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                       1
      Mandatory:

60.20   Appropriation (special fund)....                       1           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                       2           3
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                       2           3
73.20 Total outlays (gross).............                      -2          -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       1
86.97 Outlays from new mandatory 
        authority.......................                       1           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                       2           3
----------------------------------------------------------------------------

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

    Public Law 106-579 established and authorized appropriations for the 
White House Commission on the National Moment of Remembrance. The 
Commission also will accept gifts and generate product royalty revenue 
in order to revitalize the national understanding and commemoration of 
Memorial Day. The Defense Emergency Response Fund included $500,000 for 
the Commission in FY 2002.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 74-5484-0-2-705      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                       3           3
---------------------------------------------------------------------------

                                


 
                      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], Armed Forces Retirement Home--Washington 
and the Armed Forces Retirement Home--Gulfport, to be paid from funds 
available in the Armed Forces Retirement Home Trust Fund, [$71,440,000,] 
$69,921,000 of which [$9,812,000] $5,712,000 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]. 
Armed Forces Retirement Home--Washington and the Armed Forces Retirement 
Home--Gulfport. (Departments of Labor, Health and Human Services, and 
Education, and related agencies Appropriations Act, 2002.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 84-8522-0-7-602      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          67          55          46
    Receipts:
02.00 Deductions, fines and gifts, U.S. 
        Naval Home......................          23          24          24
02.02 Deductions, fines and gifts, U.S. 
        Soldiers' and Airmen's Home.....          16          18          18
02.20 Fees paid by residents, U.S. Naval 
        Home............................           4           3           4
02.21 Fees paid by residents, U.S. 
        Soldiers' and Airmen' Home......           9           8           9
02.40 Interest on investments, Armed 
        Forces Retirement Home..........           6           4           5
02.42 Grant from DoD, Armed Forces 
        Retirement Home.................                       5
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          58          62          60
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         125         117         106
    Appropriations:
05.00 Armed Forces Retirement Home......         -70         -71         -70
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          55          46          36
---------------------------------------------------------------------------

                Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 84-8522-0-7-602      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          67          74          70
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          93         101         104
22.00 New budget authority (gross)......          73          74          70
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         168         178         177
23.95 Total new obligations.............         -67         -74         -70
24.40 Unobligated balance carried 
        forward, end of year............         101         104         107
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......          73          74          70
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          12          12          17
73.10 Total new obligations.............          67          74          70
73.20 Total outlays (gross).............         -66         -66         -71
73.45 Recoveries of prior year 
        obligations.....................          -2          -3          -3
74.40 Obligated balance, end of year....          12          17          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          58          60          60
86.93 Outlays from discretionary 
        balances........................           8           6          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          66          66          71
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          73          74          70
90.00 Outlays...........................          65          66          71
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          98          99          99
92.02 Total investments, end of year: 
        Federal securities: Par value...          99          99          99
---------------------------------------------------------------------------

  Budget Authority and Outlays Excluding Full Funding for Federal Retiree 
                       Costs (in millions of dollars)

----------------------------------------------------------------------------
                                         2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          70          71          67
90.00 Outlays...........................          62          63          68
---------------------------------------------------------------------------

    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 2002 Defense Authorization Act amended Public Law 101-510 by 
creating the position of Chief Operating Officer whose responsibilities 
and duties will supplant those of the Armed Forces Retirement Home 
Board. The United States Soldiers' and Airmen's Home was re-designated 
as the Armed Forces Retirement Home--Washington and the United States 
Naval Home was re-designated as the Armed Forces Retirement Home--
Gulfport.

[[Page 908]]

    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:

                                     2001 actual  2002 est.   2003 est.
Domiciliary care....................       1,203       1,240       1,423
Hospital care.......................         263         269         285
                                    ------------------------------------
  Total members.....................       1,466       1,509       1,708
                                    ======================== ===========

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 84-8522-0-7-602      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          28          31          31
11.3    Other than full-time permanent..           2           2           2
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          31          34          34
12.1  Civilian personnel benefits.......          11          11          11
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.2  Other services....................          10           9           9
26.0  Supplies and materials............           7           7           7
32.0  Land and structures...............           5          10           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........          67          74          70
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 84-8522-0-7-602      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         734         767         752
---------------------------------------------------------------------------

                                


 
                        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, [$22,537,000] 
$24,445,000, to remain available until expended. (Departments of 
Veterans Affairs and Housing and Urban Development, and Independent 
Agencies Appropriations Act, 2002; additional authorizing legislation 
required.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation and maintenance.........          11          13          13
00.02 Administration....................           1           1           1
00.03 Construction......................           5          10          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........          17          24          24
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1
22.00 New budget authority (gross)......          18          23          24
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          18          24          24
23.95 Total new obligations.............         -17         -24         -24
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          18          23          24
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           8          12
73.10 Total new obligations.............          17          24          24
73.20 Total outlays (gross).............         -14         -20         -24
74.40 Obligated balance, end of year....           8          12          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          17          18
86.93 Outlays from discretionary 
        balances........................           4           5           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14          20          24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          18          24          24
90.00 Outlays...........................          14          20          24
---------------------------------------------------------------------------

    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 portions of the 
Navy Annex and Ft. Myer. The request will continue the development of 
gravesites. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      2001 actual   2002 est.   2003 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..................           8           8           8
32.0    Land and structures.............           3           9           9
                                           ---------   ---------  ----------
99.0      Direct obligations............          16          22          22
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          24          24
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         100         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      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Offsetting receipts (proprietary).          -1           2           2
    Appropriations:
05.00 Appropriations....................           1          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

 

[[Page 909]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5095-0-2-303      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           5           6
22.00 New budget authority (gross)......          -1           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           7           7           8
23.95 Total new obligations.............          -3          -2          -2
24.40 Unobligated balance carried 
        forward, end of year............           5           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          -1           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           2           1
73.10 Total new obligations.............           3           2           2
73.20 Total outlays (gross).............          -2          -2          -2
74.40 Obligated balance, end of year....           2           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                       2           2
86.98 Outlays from mandatory balances...           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          -1           2           2
90.00 Outlays...........................           2           2           2
---------------------------------------------------------------------------

    These appropriations provide for development and conservation of 
fish and wildlife and recreational facilities on military installations. 
Proceeds from the sale of fishing and hunting permits are used for these 
programs at Army, Navy, Marine Corps, and Air Force installations 
charging such user fees. These programs are carried out through 
cooperative plans agreed upon by the local representatives of the 
Secretary of Defense, the Secretary of the Interior, and the appropriate 
agency of the State in which the installation is located. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5095-0-2-303      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

      Direct obligations:

25.2    Other services..................           1           1           1
26.0    Supplies and materials..........           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           2           2           2
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 97-5095-0-2-303      2001 actual   2002 est.   2003 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] $750 
for official reception and representation expenses; [$25,003,000] 
$26,480,000: Provided, That during the current fiscal year, the 
President may exempt this appropriation from the provisions of 31 U.S.C. 
1341, whenever he deems such action to be necessary in the interest of 
national defense: Provided further, That none of the funds appropriated 
by this Act may be expended for or in connection with the induction of 
any person into the Armed Forces of the United States. (Departments of 
Veterans Affairs and Housing and Urban Development, and Independent 
Agencies Appropriations Act, 2002; additional authorizing legislation 
required.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 90-0400-0-1-054      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          25          25          26
                                           ---------   ---------  ----------
10.00   Total new obligations...........          25          25          26
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          25          25          26
23.95 Total new obligations.............         -25         -25         -26
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          25          25          26
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8          10          10
73.10 Total new obligations.............          25          25          26
73.20 Total outlays (gross).............         -23         -25         -26
74.40 Obligated balance, end of year....          10          10          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          18          18          19
86.93 Outlays from discretionary 
        balances........................           6           7           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          25          26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          25          25          26
90.00 Outlays...........................          23          25          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 military 
recruiting efforts, the Agency is incorporating advanced information 
technology architectures to ensure faster, more accurate registration 
processing and better customer services via the Internet.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 90-0400-0-1-054      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           9           9          10
11.8    Special personal services 
          payments......................           6           6           6
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          15          15          16
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...........          25          25          26
---------------------------------------------------------------------------

[[Page 910]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 90-0400-0-1-054      2001 actual   2002 est.   2003 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         166         166         166
---------------------------------------------------------------------------
