[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 2004
[[Page 859]]
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 17,047 17,928 18,617
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 17,047 17,928 18,617
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 17,047 17,928 18,617
23.95 Total new obligations............. -17,047 -17,928 -18,617
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 17,047 17,928 18,617
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 17,047 17,928 18,617
73.20 Total outlays (gross)............. -17,047 -17,928 -18,617
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 17,047 17,928 18,617
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 17,047 17,928 18,617
90.00 Outlays........................... 17,047 17,928 18,617
---------------------------------------------------------------------------
The FY 2004 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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 161,723 169,746 177,182
Receipts:
02.40 Employing agency contributions.... 12,935 12,084 12,546
02.41 Earnings on investments........... 13,229 13,480 13,695
02.42 General fund payment (unfunded
liability)...................... 17,047 17,928 18,617
--------- --------- ----------
02.99 Total receipts and collections.. 43,211 43,492 44,858
--------- --------- ----------
04.00 Total: Balances and collections... 204,934 213,238 222,040
Appropriations:
05.00 Military retirement fund.......... -35,188 -36,056 -36,870
--------- --------- ----------
05.99 Total appropriations............ -35,188 -36,056 -36,870
--------- --------- ----------
07.99 Balance, end of year.............. 169,746 177,182 185,170
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Nondisability..................... 30,220 30,966 31,665
00.02 Temporary disability.............. 59 60 61
00.03 Permanent disability.............. 1,217 1,247 1,275
00.04 Fleet Reserve..................... 1,603 1,642 1,679
00.05 Survivors' benefits............... 2,089 2,141 2,189
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 35,188 36,056 36,870
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 35,188 36,056 36,870
23.95 Total new obligations............. -35,188 -36,056 -36,870
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 43,212 43,491 44,858
60.45 Portion precluded from
obligation.................... -8,024 -7,435 -7,988
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 35,188 36,056 36,870
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,007 3,135 3,267
73.10 Total new obligations............. 35,188 36,056 36,870
73.20 Total outlays (gross)............. -35,060 -35,925 -36,736
74.40 Obligated balance, end of year.... 3,135 3,267 3,401
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 35,060 35,925 36,736
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35,188 36,056 36,870
90.00 Outlays........................... 35,060 35,925 36,736
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 156,978 162,396 174,854
92.02 Total investments, end of year:
Federal securities: Par value... 162,396 174,854 188,571
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Treasury balance.................. 18 19
Federal securities:
0101 Par value....................... 156,978 162,396 174,854
0102 Unrealized discounts............ 7,734 10,466 5,595
--------- --------- ----------
0199 Total balance, start of year.... 164,730 172,881 180,449
Cash income during the year:
Current law:
Offsetting receipts
(intragovernmental):
Offsetting receipts
(intragovernmental):
1240 Employing agency
contributions, DOD
military.................. 12,931 12,080 12,542
1240 Employing agency
contributions, Corps of
Engineers................. 4 4 4
1241 Earning on investments........ 13,229 13,480 13,695
1242 Federal contributions......... 17,047 17,928 18,617
--------- --------- ----------
[[Page 860]]
1299 Income under present law...... 43,211 43,492 44,858
Cash outgo during year:
Current law:
4500 Military retirement fund........ -35,060 -35,925 -36,736
Unexpended balance, end of year:
8700 Uninvested balance................ 19
Federal securities:
8701 Par value....................... 162,396 174,854 188,571
8702 Unrealized discounts............ 10,466 5,595
--------- --------- ----------
8799 Total balance, end of year...... 172,881 180,449 188,571
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 14,740 15,256
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 14,740 15,256
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 14,740 15,256
23.95 Total new obligations............. -14,740 -15,256
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 14,740 15,256
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 14,740 15,256
73.20 Total outlays (gross)............. -14,740 -15,256
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 14,740 15,256
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 14,740 15,256
90.00 Outlays........................... 14,740 15,256
---------------------------------------------------------------------------
Uniformed Services Retiree Health Care Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5472-0-2-551 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 18,322
Receipts:
02.40 Employing agency contributions.... 7,656 8,374
02.41 Earnings on investments........... 371 1,214
02.42 Federal contributions............. 14,740 15,256
--------- --------- ----------
02.99 Total receipts and collections.. 22,767 24,844
--------- --------- ----------
04.00 Total: Balances and collections... 22,767 43,166
Appropriations:
05.00 DoD Medicare-eligibile retiree
health care fund................ -4,445 -4,765
--------- --------- ----------
07.99 Balance, end of year.............. 18,322 38,401
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5472-0-2-551 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 4,445 4,765
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 4,445 4,765
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4,445 4,765
23.95 Total new obligations............. -4,445 -4,765
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 4,445 4,765
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 4,445 4,765
73.20 Total outlays (gross)............. -4,445 -4,765
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 4,445 4,765
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4,445 4,765
90.00 Outlays........................... 4,445 4,765
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.02 Total investments, end of year:
Federal securities: Par value... 18,222 38,248
----------------------------------------------------------------------------
Public Law 106-398 provides for accrual funding for health care to
Medicare-eligible retirees. The statute establishes an accrual health
care fund which has three sources of funding: 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 President's Budget proposes to extend accrual financing to non-
Medicare eligible retirees.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5472-0-2-551 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 1 1
11.5 Other personnel compensation.... 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 2 2
--------- --------- ----------
99.9 Total new obligations........... 2 2
---------------------------------------------------------------------------
EDUCATION BENEFITS
Trust Funds
Education Benefits Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 897 898 931
Receipts:
02.40 Employing agency contributions.... 280 263 263
02.41 Interest.......................... 50 33 38
--------- --------- ----------
02.99 Total receipts and collections.. 330 296 301
--------- --------- ----------
04.00 Total: Balances and collections... 1,227 1,194 1,232
Appropriations:
05.00 Education benefits fund........... -329 -263 -273
--------- --------- ----------
07.99 Balance, end of year.............. 898 931 959
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Active duty program............... 83 95 104
00.02 Selected reserve program.......... 150 168 169
--------- --------- ----------
[[Page 861]]
10.00 Total new obligations (object
class 25.2)................... 233 263 273
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 17 103 103
22.00 New budget authority (gross)...... 320 263 273
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 337 366 376
23.95 Total new obligations............. -233 -263 -273
24.40 Unobligated balance carried
forward, end of year............ 103 103 103
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 329 263 273
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 320 263 273
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -9
73.10 Total new obligations............. 233 263 273
73.20 Total outlays (gross)............. -233 -263 -273
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... 9
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 128 263 273
86.98 Outlays from mandatory balances... 105
--------- --------- ----------
87.00 Total outlays (gross)........... 233 263 273
----------------------------------------------------------------------------
Offsets:
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... 9
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 329 263 273
90.00 Outlays........................... 233 263 273
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 885 957 1,002
92.02 Total investments, end of year:
Federal securities: Par value... 957 1,002 1,062
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Uninvested balance................ 1
Federal securities:
0101 Par value....................... 885 957 1,002
0102 Unrealized discounts............ 19 45 32
--------- --------- ----------
0199 Total balance, start of year.... 905 1,001 1,034
Cash income during the year:
Current law:
Offsetting receipts
(intragovernmental):
1240 Employing agency contributions 280 263 263
1241 Interest on investments....... 50 33 38
--------- --------- ----------
1299 Income under present law...... 330 296 301
Cash outgo during year:
Current law:
Cash outgo during the year (-):
4500 Cash outgo during the year (-) -83 -95 -104
4500 Cash outgo during the year (-) -150 -168 -169
--------- --------- ----------
4599 Outgo under current law (-)... -233 -263 -273
Unexpended balance, end of year:
Federal securities:
8701 Par value....................... 957 1,002 1,062
8702 Unrealized discounts............ 45 32
--------- --------- ----------
8799 Total balance, end of year...... 1,001 1,034 1,062
---------------------------------------------------------------------------
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,
$32,400,000, to remain available until expended.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Administration and U.S. memorials. 5 5 6
00.02 European memorials and cemeteries. 19 24 20
00.03 Mediterranean memorials and
cemeteries...................... 5 5 5
00.04 Asian memorials and cemeteries.... 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 30 35 32
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 5
22.00 New budget authority (gross)...... 35 30 32
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 35 35 32
23.95 Total new obligations............. -30 -35 -32
24.40 Unobligated balance carried
forward, end of year............ 5
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 35 30 32
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 8 10 12
73.10 Total new obligations............. 30 35 32
73.20 Total outlays (gross)............. -28 -33 -32
74.40 Obligated balance, end of year.... 10 12 12
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 24 26 28
86.93 Outlays from discretionary
balances........................ 4 7 4
--------- --------- ----------
87.00 Total outlays (gross)........... 28 33 32
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 35 30 32
90.00 Outlays........................... 28 33 32
---------------------------------------------------------------------------
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 continuing
productivity improvements and infrastructure modernization at cemeteries
and memorials overseas.
[[Page 862]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 2002 actual 2003 est. 2004 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............ 3 8 5
--------- --------- ----------
99.9 Total new obligations........... 30 35 32
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 367 370 370
---------------------------------------------------------------------------
Foreign Currency Fluctuations
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0101-0-1-705 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 1 1 1
--------- --------- ----------
10.00 Total new obligations (object
class 21.0)................... 1 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 10 9 8
23.95 Total new obligations............. -1 -1 -1
24.40 Unobligated balance carried
forward, end of year............ 9 8 8
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 1 1 1
----------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 4 4 1
Receipts:
02.00 Contributions, American Battle
Monuments Commission............ 21 4 9
02.40 Earnings on investments, American
Battle Monuments Commission..... 5
--------- --------- ----------
02.99 Total receipts and collections.. 26 4 9
--------- --------- ----------
04.00 Total: Balances and collections... 30 8 10
Appropriations:
05.00 Contributions..................... -26 -7 -10
--------- --------- ----------
07.99 Balance, end of year.............. 4 1
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-8569-0-7-705 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 World War II Memorial............. 24 9 10
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 24 9 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 70 72 72
22.00 New budget authority (gross)...... 26 7 10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 96 79 82
23.95 Total new obligations............. -24 -9 -10
24.40 Unobligated balance carried
forward, end of year............ 72 72 72
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 26 7 10
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 20 20 20
73.10 Total new obligations............. 24 9 10
73.20 Total outlays (gross)............. -24 -9 -10
74.40 Obligated balance, end of year.... 20 20 20
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 24 7 10
86.98 Outlays from mandatory balances... 2
--------- --------- ----------
87.00 Total outlays (gross)........... 24 9 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26 7 10
90.00 Outlays........................... 24 9 10
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 94 82 27
92.02 Total investments, end of year:
Federal securities: Par value... 82 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 $194 million in 2003 and $198 million in 2004.
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.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-5484-0-2-705 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.01 Gifts and donations, White House
commission on the national mome. 1 1
Appropriations:
05.01 White House commission on the
national moment of remembrance.. -1 -1
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
[[Page 863]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 95-5484-0-2-705 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 1 1
--------- --------- ----------
10.00 Total new obligations (object
class 25.2)................... 1 1
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1
23.95 Total new obligations............. -1 -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 1 1
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 1 1
73.20 Total outlays (gross)............. -1 -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1
90.00 Outlays........................... 1 1
---------------------------------------------------------------------------
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.
Personnel Summary
----------------------------------------------------------------------------
Identification code 95-5484-0-2-705 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian 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 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, $65,279,000,
of which $1,983,000 shall remain available until expended for
construction and renovation of the physical plants at the Armed Forces
Retirement Home--Washington and the Armed Forces Retirement Home--
Gulfport.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 55 47 39
Receipts:
02.00 Deductions, fines and gifts, U.S.
Naval Home...................... 28 24 25
02.02 Deductions, fines and gifts, U.S.
Soldiers' and Airmen's Home..... 24 17 18
02.20 Fees paid by residents, U.S. Naval
Home............................ 4 4 4
02.21 Fees paid by residents, U.S.
Soldiers' and Airmen' Home...... 9 9 9
02.22 Land sales, Armed Forces
Retirement Home................. 5
02.40 Interest on investments, Armed
Forces Retirement Home.......... -2 5 5
--------- --------- ----------
02.99 Total receipts and collections.. 63 59 66
--------- --------- ----------
04.00 Total: Balances and collections... 118 106 105
Appropriations:
05.00 Armed Forces Retirement Home...... -71 -67 -65
--------- --------- ----------
07.99 Balance, end of year.............. 47 39 40
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 65 67 67
--------- --------- ----------
10.00 Total new obligations........... 65 67 67
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 40 48 51
22.00 New budget authority (gross)...... 71 67 65
22.10 Resources available from
recoveries of prior year
obligations..................... 2 3 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 113 118 119
23.95 Total new obligations............. -65 -67 -67
24.40 Unobligated balance carried
forward, end of year............ 48 51 52
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
Appropriation (trust fund):
40.26 Appropriation (OM)............ 61 61 63
40.26 Appropriation (Construction).. 10 6 2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 71 67 65
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7 5 1
73.10 Total new obligations............. 65 67 67
73.20 Total outlays (gross)............. -63 -68 -66
73.45 Recoveries of prior year
obligations..................... -2 -3 -3
74.40 Obligated balance, end of year.... 5 1 -3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 60 60 61
86.93 Outlays from discretionary
balances........................ 3 8 5
--------- --------- ----------
87.00 Total outlays (gross)........... 63 68 66
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 71 67 65
90.00 Outlays........................... 64 68 66
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 99 86 99
92.02 Total investments, end of year:
Federal securities: Par value... 86 99 99
----------------------------------------------------------------------------
Additional net budget authority and outlays to cover cost of fully accruing
retirement:
99.00 Budget authority.................. 3 3 3
99.01 Outlays........................... 3 3 3
---------------------------------------------------------------------------
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 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:
2002 actual 2003 est. 2004 est.
Domiciliary care.................... 1,258 1,433 1,529
Hospital care....................... 276 285 285
------------------------------------
Total members..................... 1,534 1,718 1,814
======================== ===========
[[Page 864]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 31 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.. 34 34 34
12.1 Civilian personnel benefits....... 8 8 8
23.3 Communications, utilities, and
miscellaneous charges........... 3 3 3
25.2 Other services.................... 9 9 9
26.0 Supplies and materials............ 7 7 7
32.0 Land and structures............... 4 6 6
--------- --------- ----------
99.9 Total new obligations........... 65 67 67
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 714 752 752
---------------------------------------------------------------------------
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 one
passenger motor vehicle for replacement only, and not to exceed $1,000
for official reception and representation expenses, $25,961,000, to
remain available until expended.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and maintenance......... 13 13 15
00.02 Administration.................... 1 1 1
00.03 Construction...................... 10 10 10
--------- --------- ----------
10.00 Total new obligations........... 24 24 26
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1
22.00 New budget authority (gross)...... 23 24 26
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 25 25 26
23.95 Total new obligations............. -24 -24 -26
24.40 Unobligated balance carried
forward, end of year............ 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 23 24 26
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 8 14 14
73.10 Total new obligations............. 24 24 26
73.20 Total outlays (gross)............. -16 -24 -25
73.45 Recoveries of prior year
obligations..................... -1
74.40 Obligated balance, end of year.... 14 14 15
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 10 18 20
86.93 Outlays from discretionary
balances........................ 6 6 6
--------- --------- ----------
87.00 Total outlays (gross)........... 16 24 25
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 24 24 26
90.00 Outlays........................... 16 24 25
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 4 4 5
12.1 Civilian personnel benefits..... 1 1 1
25.2 Other services.................. 8 8 15
32.0 Land and structures............. 9 9 3
--------- --------- ----------
99.0 Direct obligations............ 22 22 24
99.5 Below reporting threshold......... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 24 24 26
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 101 101 101
---------------------------------------------------------------------------
FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS
Federal Funds
General and special funds:
Wildlife Conservation
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
Receipts:
02.20 Offsetting receipts (proprietary). 1 3 3
Appropriations:
05.00 Appropriations.................... -1 -3 -3
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Wildlife conservation............. 2 3 3
--------- --------- ----------
10.00 Total new obligations........... 2 3 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 5 4 4
22.00 New budget authority (gross)...... 1 3 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6 7 7
23.95 Total new obligations............. -2 -3 -3
24.40 Unobligated balance carried
forward, end of year............ 4 4 4
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 1 3 3
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 2 1
[[Page 865]]
73.10 Total new obligations............. 2 3 3
73.20 Total outlays (gross)............. -2 -3 -3
74.40 Obligated balance, end of year.... 2 1 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 1 3 3
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 2 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 3 3
90.00 Outlays........................... 2 3 3
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 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 1
--------- --------- ----------
99.9 Total new obligations........... 2 3 3
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian 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 $750 for
official reception and representation expenses; $28,290,000: 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.
Note.--A regular 2003 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 107-229, as amended). The
amounts included for 2003 in this budget reflect the Administration's
2003 policy proposals.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 25 26 28
--------- --------- ----------
10.00 Total new obligations........... 25 26 28
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 25 26 28
23.95 Total new obligations............. -25 -26 -28
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 25 26 28
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 8 7 6
73.10 Total new obligations............. 25 26 28
73.20 Total outlays (gross)............. -25 -27 -28
73.40 Adjustments in expired accounts
(net)........................... -1
74.40 Obligated balance, end of year.... 7 6 6
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 18 19 20
86.93 Outlays from discretionary
balances........................ 7 8 8
--------- --------- ----------
87.00 Total outlays (gross)........... 25 27 28
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25 26 28
90.00 Outlays........................... 25 27 28
---------------------------------------------------------------------------
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 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 9 10 11
11.8 Special personal services
payments...................... 6 6 6
--------- --------- ----------
11.9 Total personnel compensation.. 15 16 17
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 5
--------- --------- ----------
99.9 Total new obligations........... 25 26 28
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 2002 actual 2003 est. 2004 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 159 166 168
---------------------------------------------------------------------------