[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 2005
[[Page 927]]
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 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Treasury Payment to Military
Retirement Fund................. 17,928 20,875 21,646
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 17,928 20,875 21,646
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 17,928 20,875 21,646
23.95 Total new obligations............. -17,928 -20,875 -21,646
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 17,928 20,875 21,646
Change in obligated balances:
73.10 Total new obligations............. 17,928 20,875 21,646
73.20 Total outlays (gross)............. -17,928 -20,875 -21,646
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 17,928 20,875 21,646
Net budget authority and outlays:
89.00 Budget authority.................. 17,928 20,875 21,646
90.00 Outlays........................... 17,928 20,875 21,646
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The FY 2005 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.
The Fiscal Year 2004 National Defense Authorization Act created
additional benefits for certain retirees who receive disability
compensation from the Veterans' Administration and moved the
responsibility for payments under the Combat Related Special
Compensation program to the Military Retirement Fund. Any additional
funding requirements for retirees with service prior to 1985 will be
included in this payment.
Trust Funds
Military Retirement Fund
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 169,269 176,261 185,664
Receipts:
02.40 Employing agency contributions,
Military retirement fund........ 13,720 14,794 13,299
02.41 Earnings on investments, Military
retirement fund................. 10,740 9,329 9,600
02.42 Federal contributions, Military
retirement fund................. 17,928 20,875 21,646
02.43 Federal contributions (concurrent
receipt accruals)............... 1,587 1,534
--------- --------- ----------
02.99 Total receipts and collections.. 42,388 46,585 46,079
--------- --------- ----------
04.00 Total: Balances and collections... 211,657 222,846 231,743
Appropriations:
05.00 Military retirement fund.......... -42,155 -46,585 -46,079
05.01 Military Retirement Fund.......... 6,759 9,403 7,746
--------- --------- ----------
05.99 Total appropriations............ -35,396 -37,182 -38,333
--------- --------- ----------
07.99 Balance, end of year.............. 176,261 185,664 193,410
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Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Nondisability..................... 30,439 31,974 32,964
00.02 Temporary disability.............. 63 66 68
00.03 Permanent disability.............. 1,140 1,198 1,235
00.04 Fleet reserve..................... 1,591 1,672 1,723
00.05 Survivors' benefits............... 2,163 2,272 2,343
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 35,396 37,182 38,333
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 35,396 37,182 38,333
23.95 Total new obligations............. -35,396 -37,182 -38,333
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 42,155 46,585 46,079
60.45 Portion precluded from
obligation.................... -6,759 -9,403 -7,746
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 35,396 37,182 38,333
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,135 2,963 2,963
73.10 Total new obligations............. 35,396 37,182 38,333
73.20 Total outlays (gross)............. -35,568 -37,182 -38,329
74.40 Obligated balance, end of year.... 2,963 2,963 2,967
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 35,396 37,044 38,191
86.98 Outlays from mandatory balances... 172 138 138
--------- --------- ----------
87.00 Total outlays (gross)........... 35,568 37,182 38,329
Net budget authority and outlays:
89.00 Budget authority.................. 35,396 37,182 38,333
90.00 Outlays........................... 35,568 37,182 38,329
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 162,396 172,362 182,023
92.02 Total investments, end of year:
Federal securities: Par value... 172,362 182,023 189,973
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Public Law 98-94 provided for accrual funding of the military
retirement system and for the establishment of a Department of Defense
Military Retirement Fund in 1985. The fund has three sources of income.
The first is payments from the Military Personnel accounts, which cover
the liability for future benefits accruing to current service members.
The second is a payment from the general treasury to cover the accrued
unfunded liability of current members and current retirees. Beginning in
FY 2005, an additional payment will be made by the Treasury, as directed
by the FY 2004 National Defense Authorization Act, to cover the accruing
costs of concurrent receipt and Combat Related Special Compensation. The
third source is income from the investment of fund balances from past
and current payments into the fund.
The status of the fund is as follows:
Status of Funds (in millions of dollars)
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Identification code 97-8097-0-7-602 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Treasury balance.................. 19 25
U.S. Securities:
0101 Par value....................... 162,396 172,362 182,023
[[Page 928]]
0102 Unrealized discounts............ 9,989 6,837 6,604
--------- --------- ----------
0199 Total balance, start of year.... 172,404 179,224 188,627
Cash income during the year:
Current law:
Offsetting receipts
(intragovernmental):
1240 Employing agency
contributions, DOD military. 13,716 14,790 13,295
1240 Employing agency
contributions, Corps of
Engineers................... 4 4 4
1241 Earning on investments........ 10,740 9,329 9,600
1242 Federal contributions......... 17,928 20,875 21,646
1244 Federal contributions
(Concurrent Receipts)....... 1,587 1,534
1299 Income under present law........ 42,388 46,585 46,079
Cash outgo during year:
Current law:
4500 Military retirement fund........ -35,568 -37,182 -38,329
Unexpended balance, end of year:
8700 Uninvested balance................ 25
Federal securities:
8701 Par value....................... 172,362 182,023 189,973
8702 Unrealized discounts............ 6,837 6,604 6,404
--------- --------- ----------
8799 Total balance, end of year...... 179,224 188,627 196,377
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RETIREE HEALTH CARE
Federal Funds
General and special funds:
Payment to Uniformed Services Retiree Health Care Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-0850-0-1-054 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 14,369 16,260 16,829
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 14,369 16,260 16,829
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 14,369 16,260 16,829
23.95 Total new obligations............. -14,369 -16,260 -16,829
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 14,369 16,260 16,829
Change in obligated balances:
73.10 Total new obligations............. 14,369 16,260 16,829
73.20 Total outlays (gross)............. -14,369 -16,260 -16,829
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 14,369 16,260 16,829
Net budget authority and outlays:
89.00 Budget authority.................. 14,369 16,260 16,829
90.00 Outlays........................... 14,369 16,260 16,829
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Uniformed Services Retiree Health Care Fund
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5472-0-2-551 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 18,183 38,504
Receipts:
02.40 Employing agency contributions.... 8,201 8,356 10,541
02.41 Earnings on investments........... 196 608 1,747
02.42 Federal contributions............. 14,369 16,260 16,829
--------- --------- ----------
02.99 Total receipts and collections.. 22,766 25,224 29,117
--------- --------- ----------
04.00 Total: Balances and collections... 22,766 43,407 67,621
Appropriations:
05.00 Uniformed Services Retiree Health
Care Fund....................... -22,766 -25,224 -29,117
05.01 Portion precluded from obligation. 18,183 20,321 23,834
--------- --------- ----------
05.99 Total appropriations............ -4,583 -4,903 -5,283
--------- --------- ----------
07.99 Balance, end of year.............. 18,183 38,504 62,338
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Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5472-0-2-551 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 4,583 4,903 5,283
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 4,583 4,903 5,283
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4,583 4,903 5,283
23.95 Total new obligations............. -4,583 -4,903 -5,283
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 22,766 25,224 29,117
60.45 Portion precluded from
obligation.................... -18,183 -20,321 -23,834
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 4,583 4,903 5,283
Change in obligated balances:
72.40 Obligated balance, start of year.. 268
73.10 Total new obligations............. 4,583 4,903 5,283
73.20 Total outlays (gross)............. -4,315 -5,171 -5,283
74.40 Obligated balance, end of year.... 268
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 4,315 4,903 5,283
86.98 Outlays from mandatory balances... 268
--------- --------- ----------
87.00 Total outlays (gross)........... 4,315 5,171 5,283
Net budget authority and outlays:
89.00 Budget authority.................. 4,583 4,903 5,283
90.00 Outlays........................... 4,315 5,171 5,283
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 18,445 38,504
92.02 Total investments, end of year:
Federal securities: Par value... 18,445 38,504 62,337
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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.
Status of Funds (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5472-0-2-551 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Uninvested balance................ 5
0101 U.S. Securities: Par value........ 18,445 38,504
--------- --------- ----------
0199 Total balance, start of year.... 18,451 38,504
Cash income during the year:
Current law:
Offsetting receipts
(intragovernmental):
1240 Offsetting receipts
(intragovernmental)......... 8,201 8,356 10,541
1241 Offsetting receipts
(intragovernmental)......... 196 608 1,747
1242 Offsetting receipts
(intragovernmental)......... 14,369 16,260 16,829
1299 Income under present law........ 22,766 25,224 29,117
Cash outgo during year:
Current law:
4500 Cash outgo during the year (-).. -4,315 -5,171 -5,283
Unexpended balance, end of year:
8700 Uninvested balance................ 5
8701 Federal securities: Par value..... 18,445 38,504 62,337
--------- --------- ----------
8799 Total balance, end of year...... 18,451 38,504 62,338
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[[Page 929]]
EDUCATION BENEFITS
Trust Funds
Education Benefits Fund
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 898 933 967
Receipts:
02.40 Employing agency contributions.... 246 283 287
02.41 Earnings on investments........... 48 35 39
--------- --------- ----------
02.99 Total receipts and collections.. 294 318 326
--------- --------- ----------
04.00 Total: Balances and collections... 1,192 1,251 1,293
Appropriations:
05.01 Education benefits fund........... -294 -318 -326
05.02 Education benefits fund........... 35 34 11
--------- --------- ----------
05.99 Total appropriations............ -259 -284 -315
--------- --------- ----------
07.99 Balance, end of year.............. 933 967 978
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Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Active duty program............... 89 97 107
00.02 Selected reserve program.......... 170 187 208
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 259 284 315
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 103 103 103
22.00 New budget authority (gross)...... 259 284 315
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 362 387 418
23.95 Total new obligations............. -259 -284 -315
24.40 Unobligated balance carried
forward, end of year............ 103 103 103
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 294 318 326
60.45 Portion precluded from
obligation.................... -35 -34 -11
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 259 284 315
Change in obligated balances:
73.10 Total new obligations............. 259 284 315
73.20 Total outlays (gross)............. -259 -284 -315
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 259 284 315
Net budget authority and outlays:
89.00 Budget authority.................. 259 284 315
90.00 Outlays........................... 259 284 315
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 957 1,008 1,042
92.02 Total investments, end of year:
Federal securities: Par value... 1,008 1,042 1,053
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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 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
U.S. Securities:
0101 Par value....................... 957 1,008 1,042
0102 Unrealized discounts............ 45 29 28
--------- --------- ----------
0199 Total balance, start of year.... 1,001 1,036 1,070
Cash income during the year:
Current law:
Offsetting receipts
(intragovernmental):
1240 Employing agency contributions 246 283 287
1241 Interest on investments....... 48 35 39
1299 Income under present law........ 294 318 326
Cash outgo during year:
Current law:
4500 Cash outgo during the year (-).. -259 -284 -315
Unexpended balance, end of year:
Federal securities:
8701 Par value....................... 1,008 1,042 1,053
8702 Unrealized discounts............ 29 28 28
--------- --------- ----------
8799 Total balance, end of year...... 1,036 1,070 1,081
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AMERICAN BATTLE MONUMENTS COMMISSION
Federal Funds
General and special funds:
Salaries and Expenses
For necessary expenses, not otherwise provided for, of the American
Battle Monuments Commission, including the acquisition of land or
interest in land in foreign countries; purchases and repair of uniforms
for caretakers of national cemeteries and monuments outside of the
United States and its territories and possessions; rent of office and
garage space in foreign countries; purchase (one for replacement only)
and hire of passenger motor vehicles; and insurance of official motor
vehicles in foreign countries, when required by law of such countries,
[$41,300,000] $41,100,000, to remain available until expended, of which
$9,100,000 is for the building of an interpretive center at the Normandy
American Cemetery. (Division G, H.R. 2673, Consolidated Appropriations
Bill, FY 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Administration and U.S. memorials. 5 6 6
00.02 European memorials and cemeteries. 30 29 29
00.03 Mediterranean memorials and
cemeteries...................... 5 5 5
00.04 Asian memorials and cemeteries.... 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 41 41 41
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 4 4
22.00 New budget authority (gross)...... 35 41 41
22.22 Unobligated balance transferred
from other accounts............. 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 43 45 45
23.95 Total new obligations............. -41 -41 -41
24.40 Unobligated balance carried
forward, end of year............ 4 4 4
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 35 41 41
Change in obligated balances:
72.40 Obligated balance, start of year.. 10 15 15
73.10 Total new obligations............. 41 41 41
73.20 Total outlays (gross)............. -38 -40 -41
74.40 Obligated balance, end of year.... 15 15 15
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 31 36 36
86.93 Outlays from discretionary
balances........................ 7 4 5
--------- --------- ----------
87.00 Total outlays (gross)........... 38 40 41
Net budget authority and outlays:
89.00 Budget authority.................. 35 41 41
90.00 Outlays........................... 36 40 41
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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 monu
[[Page 930]]
ments 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.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 2003 actual 2004 est. 2005 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.................... 8 2 2
26.0 Supplies and materials............ 8 14 14
--------- --------- ----------
99.9 Total new obligations........... 41 41 41
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Personnel Summary
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 374 384 390
---------------------------------------------------------------------------
Foreign Currency Fluctuations
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0101-0-1-705 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 1 1
--------- --------- ----------
10.00 Total new obligations (object
class 21.0)................... 1 1
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 9 4 3
22.21 Unobligated balance transferred to
other accounts.................. -4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 5 4 3
23.95 Total new obligations............. -1 -1
24.40 Unobligated balance carried
forward, end of year............ 4 3 2
Change in obligated balances:
73.10 Total new obligations............. 1 1
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1 1
---------------------------------------------------------------------------
Trust Funds
Contributions
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-8569-0-7-705 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 4 6 5
Receipts:
02.00 Contributions, American Battle
Monuments Commission............ 9 9 1
--------- --------- ----------
04.00 Total: Balances and collections... 13 15 6
Appropriations:
05.00 Contributions..................... -7 -10 -1
--------- --------- ----------
07.99 Balance, end of year.............. 6 5 5
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Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-8569-0-7-705 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 World War II Memorial............. 7 14
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 7 14
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 34 34 30
22.00 New budget authority (gross)...... 7 10
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 41 44 30
23.95 Total new obligations............. -7 -14
24.40 Unobligated balance carried
forward, end of year............ 34 30 30
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 7 10 1
Change in obligated balances:
72.40 Obligated balance, start of year.. 6
73.10 Total new obligations............. 7 14
73.20 Total outlays (gross)............. -9 -10 -1
74.40 Obligated balance, end of year.... 6 5
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 7 10 1
86.98 Outlays from mandatory balances... 37
--------- --------- ----------
87.00 Total outlays (gross)........... 44 10 1
Net budget authority and outlays:
89.00 Budget authority.................. 7 10
90.00 Outlays........................... 44 10 1
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 82 57 20
92.02 Total investments, end of year:
Federal securities: Par value... 57 20 20
---------------------------------------------------------------------------
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 the World War II Memorial will be dedicated on
Memorial Day 2004.
Normandy Interpretive Center.--Public Law 107-73 funded the design
of an interpretive center at the American Cemetery in Normandy, France.
Combined with previous funding, this $9.1 million estimate will finance
construction. The Center will tell the story of the 9,386 American
soldiers buried and 1,557 missing in action at Normandy. Ground breaking
will be June 6, 2004, the 60th Anniversary of D-Day, with completion of
the Center in FY 2006.
WHITE HOUSE COMMISSION ON THE NATIONAL MOMENT OF REMEMBRANCE
Federal Funds
General and special funds:
For necessary expenses of the White House Commission on the National
Moment of Remembrance, $250,000. (Division F, H.R. 2673, Consolidated
Appropriations Bill, FY 2004.)
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
[[Page 931]]
and generate product royalty revenue in order to revitalize the national
understanding and commemoration of Memorial Day.
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]
$61,195,000, of which [$1,983,000] $4,000,000 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. (Division G, H.R. 2673, Consolidated
Appropriations Bill, FY 2004.)
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 47 44 68
Receipts:
02.00 Deductions, fines and gifts, U.S.
Naval Home...................... 25 26 26
02.01 Deductions, fines, and gifts, U.S.
Soldiers' and Airmen's Home..... 21 22 22
02.20 Fees paid by residents, U.S. Naval
Home............................ 5 5 6
02.21 Fees paid by residents, U.S.
Soldiers' and Airmen's Home..... 9 9 10
02.22 Land sales, Armed Forces
Retirement Home................. 22 1
02.40 Interest on investments, Armed
Forces Retirement Home.......... 5 5 4
--------- --------- ----------
02.99 Total receipts and collections.. 65 89 69
--------- --------- ----------
04.00 Total: Balances and collections... 112 133 137
Appropriations:
05.00 Armed Forces Retirement Home...... -62 -63 -57
05.01 Armed Forces Retirement Home...... -6 -2 -4
--------- --------- ----------
05.99 Total appropriations............ -68 -65 -61
--------- --------- ----------
07.99 Balance, end of year.............. 44 68 76
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Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 76 65 61
--------- --------- ----------
10.00 Total new obligations........... 76 65 61
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 36 27 28
22.00 New budget authority (gross)...... 68 65 61
22.10 Resources available from
recoveries of prior year
obligations..................... 3 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 104 95 92
23.95 Total new obligations............. -76 -65 -61
24.40 Unobligated balance carried
forward, end of year............ 27 28 31
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (OM).............. 62 63 57
40.26 Appropriation (Construction).... 6 2 4
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 68 65 61
Change in obligated balances:
72.40 Obligated balance, start of year.. 10 14 12
73.10 Total new obligations............. 76 65 61
73.20 Total outlays (gross)............. -72 -66 -64
73.45 Recoveries of prior year
obligations..................... -3 -3
74.40 Obligated balance, end of year.... 14 12 8
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 63 61 56
86.93 Outlays from discretionary
balances........................ 9 5 8
--------- --------- ----------
87.00 Total outlays (gross)........... 72 66 64
Net budget authority and outlays:
89.00 Budget authority.................. 68 65 61
90.00 Outlays........................... 72 65 64
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 86 86 99
92.02 Total investments, end of year:
Federal securities: Par value... 86 99 99
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The 1991 Defense Authorization Act, Public Law 101-510, created an
Armed Forces Retirement Home Trust Fund to finance the Armed Forces
Retirement Home-Washington and the Armed Forces Retirement Home-
Gulfport. The homes, which are currently in operation, are financed by
appropriations drawn from the trust fund. A blended-use medical facility
would be funded with the $4 million capital request.
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:
2003 actual 2004 est. 2005 est.
Domiciliary care.................... 1,329 1,433 1,529
Hospital care....................... 281 285 285
------------------------------------
Total members..................... 1,610 1,718 1,814
======================== ===========
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 28 28 27
11.3 Other than full-time permanent.. 2 2 1
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 31 31 29
12.1 Civilian personnel benefits....... 9 9 7
23.3 Communications, utilities, and
miscellaneous charges........... 4 4 4
25.2 Other services.................... 13 13 11
26.0 Supplies and materials............ 6 6 6
32.0 Land and structures............... 13 2 4
--------- --------- ----------
99.9 Total new obligations........... 76 65 61
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Personnel Summary
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 683 644 540
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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] two
passenger motor vehicles for replacement only, and not to exceed $1,000
for official reception and representation expenses, [$29,000,000]
$29,600,000, to remain available until expended. (Division G, H.R. 2673,
Consolidated Appropriations Bill, FY 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and maintenance......... 14 19 18
[[Page 932]]
00.02 Administration.................... 1 1 1
00.03 Construction...................... 18 9 11
--------- --------- ----------
10.00 Total new obligations........... 33 29 30
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1
22.00 New budget authority (gross)...... 32 28 30
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 34 29 30
23.95 Total new obligations............. -33 -29 -30
24.40 Unobligated balance carried
forward, end of year............ 1
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 32 29 30
Change in obligated balances:
72.40 Obligated balance, start of year.. 14 27 28
73.10 Total new obligations............. 33 29 30
73.20 Total outlays (gross)............. -20 -30 -30
73.45 Recoveries of prior year
obligations..................... -1
74.40 Obligated balance, end of year.... 27 28 30
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 14 22 23
86.93 Outlays from discretionary
balances........................ 6 8 7
--------- --------- ----------
87.00 Total outlays (gross)........... 20 30 30
Net budget authority and outlays:
89.00 Budget authority.................. 33 29 30
90.00 Outlays........................... 20 29 30
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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 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 5 5 5
12.1 Civilian personnel benefits..... 1 1 1
25.2 Other services.................. 8 18 14
32.0 Land and structures............. 17 3 8
--------- --------- ----------
99.0 Direct obligations............ 31 27 28
99.5 Below reporting threshold......... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 33 29 30
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Personnel Summary
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 98 99 100
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FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS
Federal Funds
General and special funds:
Wildlife Conservation
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 1
Receipts:
02.20 Sales of hunting and fishing
permits, military reservations.. 5 4 4
--------- --------- ----------
04.00 Total: Balances and collections... 5 4 5
Appropriations:
05.00 Wildlife conservation............. -5 -3 -4
--------- --------- ----------
07.99 Balance, end of year.............. 1 1
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Wildlife conservation............. 3 3 4
--------- --------- ----------
10.00 Total new obligations........... 3 3 4
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 4 7 6
22.00 New budget authority (gross)...... 5 3 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9 10 10
23.95 Total new obligations............. -3 -3 -4
24.40 Unobligated balance carried
forward, end of year............ 7 6 6
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 5 3 4
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 2 1
73.10 Total new obligations............. 3 3 4
73.20 Total outlays (gross)............. -2 -3 -4
74.40 Obligated balance, end of year.... 2 1 1
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 3 4
86.98 Outlays from mandatory balances... 2
--------- --------- ----------
87.00 Total outlays (gross)........... 2 3 4
Net budget authority and outlays:
89.00 Budget authority.................. 5 3 4
90.00 Outlays........................... 2 3 4
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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 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts...................... 1 1 1
26.0 Supplies and materials.......... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 2 2
99.5 Below reporting threshold......... 1 1 2
--------- --------- ----------
99.9 Total new obligations........... 3 3 4
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[[Page 933]]
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; purchase of uniforms, or
allowances therefor, as authorized by 5 U.S.C. 5901-5902; hire of
passenger motor vehicles; services as authorized by 5 U.S.C. 3109; and
not to exceed $750 for official reception and representation expenses;
[$26,308,000] $26,300,000: Provided, That during the current fiscal
year, the President may exempt this appropriation from the provisions of
31 U.S.C. 1341, whenever the President 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.
(Division G, H.R. 2673, Consolidated Appropriations Bill, FY 2004.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 26 26 26
--------- --------- ----------
10.00 Total new obligations........... 26 26 26
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 26 26 26
23.95 Total new obligations............. -26 -26 -26
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 26 26 26
Change in obligated balances:
72.40 Obligated balance, start of year.. 6 6 6
73.10 Total new obligations............. 26 26 26
73.20 Total outlays (gross)............. -26 -26 -26
74.40 Obligated balance, end of year.... 6 6 6
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19 19 19
86.93 Outlays from discretionary
balances........................ 7 7 7
--------- --------- ----------
87.00 Total outlays (gross)........... 26 26 26
Net budget authority and outlays:
89.00 Budget authority.................. 26 26 26
90.00 Outlays........................... 26 26 26
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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 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 10 10 10
11.8 Special personal services
payments...................... 6 6 6
--------- --------- ----------
11.9 Total personnel compensation.. 16 16 16
12.1 Civilian personnel benefits....... 2 2 2
23.1 Rental payments to GSA............ 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 2 2 2
24.0 Printing and reproduction......... 1 1 1
25.2 Other services.................... 4 4 4
--------- --------- ----------
99.9 Total new obligations........... 26 26 26
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 2003 actual 2004 est. 2005 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 161 161 156
---------------------------------------------------------------------------