[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
---------------------------------------------------------------------------
