[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
---------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

                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
---------------------------------------------------------------------------

    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)

----------------------------------------------------------------------------
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
---------------------------------------------------------------------------

                                


 
                           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
---------------------------------------------------------------------------

                                

               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
---------------------------------------------------------------------------

               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
---------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

[[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
---------------------------------------------------------------------------

                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
---------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

                                


 
                  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
---------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

                              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
---------------------------------------------------------------------------

               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
---------------------------------------------------------------------------

                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
---------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

                              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
---------------------------------------------------------------------------

                                


 
                        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
---------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

                              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
---------------------------------------------------------------------------

                                


 
         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
---------------------------------------------------------------------------

    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
---------------------------------------------------------------------------

[[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
---------------------------------------------------------------------------

    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
---------------------------------------------------------------------------
