[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
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Public Law 98-94 provided for accrual funding of the military
retirement system and for the establishment of a Department of Defense
Military Retirement Fund in 1985. The fund has three sources of income.
The first is payments from the Military Personnel accounts, which cover
the liability for future benefits accruing to current service members.
The second is a payment from the general treasury to cover the accrued
unfunded liability of current members and current retirees. The third
source is income from the investment of fund balances from past and
current payments into the fund.
The status of the fund is as follows:
Status of Funds (in millions of dollars)
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Identification code 97-8097-0-7-602 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
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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)
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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
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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
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AMERICAN BATTLE MONUMENTS COMMISSION
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses, not otherwise provided for, of the
American Battle Monuments Commission, including the acquisition of land
or interest in land in foreign countries; purchases and repair of
uniforms for caretakers of national cemeteries and monuments outside of
the United States and its territories and possessions; rent of office
and garage space in foreign countries; purchase (one for replacement
only) and hire of passenger motor vehicles; and insurance of official
motor vehicles in foreign countries, when required by law of such
countries, [$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)
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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
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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
---------------------------------------------------------------------------