[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 2006

[[Page 953]]

 
                      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      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Treasury Payment to Military 
        Retirement Fund.................      18,189      21,358      23,241
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................      18,189      21,358      23,241
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      18,189      21,358      23,241
23.95 Total new obligations.............     -18,189     -21,358     -23,241
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................      18,189      21,358      23,241
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............      18,189      21,358      23,241
73.20 Total outlays (gross).............     -18,189     -21,358     -23,241
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      18,189      21,358      23,241
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      18,189      21,358      23,241
90.00 Outlays...........................      18,189      21,358      23,241
---------------------------------------------------------------------------

    The 2006 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 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      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............     176,029     181,394     190,591
    Receipts:
02.40 Employing agency contributions, 
        Military retirement fund........      14,071      15,097      13,123
02.41 Earnings on investments, Military 
        retirement fund.................      10,258      10,338      10,604
02.42 Federal contributions, Military 
        retirement fund.................      18,189      21,358      23,241
02.43 Federal contributions (concurrent 
        receipt accruals)...............                   1,539       2,343
                                           ---------   ---------  ----------
02.99   Total receipts and collections..      42,518      48,332      49,311
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...     218,547     229,726     239,902
    Appropriations:
05.00 Military retirement fund..........     -42,257     -48,079     -49,134
05.01 Military Retirement Fund..........       5,104       8,944       8,219
                                           ---------   ---------  ----------
05.99   Total appropriations............     -37,153     -39,135     -40,915
                                           ---------   ---------  ----------
07.99 Balance, end of year..............     181,394     190,591     198,987
---------------------------------------------------------------------------

                Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8097-0-7-602      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Nondisability.....................      31,915      33,582      35,116
00.02 Temporary disability..............          60          64          67
00.03 Permanent disability..............       1,138       1,206       1,259
00.04 Fleet reserve.....................       1,698       1,800       1,880
00.05 Survivors' benefits...............       2,342       2,483       2,593
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................      37,153      39,135      40,915
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      37,153      39,135      40,915
23.95 Total new obligations.............     -37,153     -39,135     -40,915
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......      42,257      48,079      49,134
60.45   Portion precluded from 
          obligation....................      -5,104      -8,944      -8,219
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................      37,153      39,135      40,915
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       2,963       3,121       3,262
73.10 Total new obligations.............      37,153      39,135      40,915
73.20 Total outlays (gross).............     -36,995     -38,994     -40,768
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       3,121       3,262       3,409
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      36,995      38,994      40,768
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      37,153      39,135      40,915
90.00 Outlays...........................      36,995      38,994      40,768
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...     172,362     177,280     187,599
92.02 Total investments, end of year: 
        Federal securities: Par value...     177,280     187,599     195,969
---------------------------------------------------------------------------

    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 accruing costs of the future retirement benefits being earned by 
today's service members. The second source is interest on investments of 
the fund. The third source is made up of two payments from the general 
treasury. The first Treasury payment covers a portion of the accrued 
unfunded liability for all the retirees and current members who had 
earned benefits before the accrual funding system was set up. The second 
Treasury payment covers the liability for concurrent receipt of military 
retired pay and disability compensation paid by the Department of 
Veterans' Affairs. This benefit was added in the 2004 National Defense 
Authorization Act (P.L. 108-136).

    The status of the fund is as follows:

[[Page 954]]

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8097-0-7-602      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Balance, start of year:
0100  Balance, start of year............     179,224     184,515     193,853
                                           ---------   ---------  ----------
0199    Total balance, start of year....     179,224     184,515     193,853
    Cash income during the year:
      Current law:

        Offsetting receipts 
            (intragovernmental):
1240      Employing agency 
            contributions, DOD military.      14,071      15,097      13,123
1241      Earning on investments........      10,258      10,338      10,604
1242      Federal contributions.........      18,189      21,358      23,241
1243      Offsetting receipts 
            (intragovernmental).........                   1,539       2,343
1299    Income under present law........      42,518      48,332      49,311
                                           ---------   ---------  ----------
3299    Total cash income...............      42,518      48,332      49,311
    Cash outgo during year:
      Current law:

4500    Military retirement fund........     -36,995     -38,994     -40,768
4599    Outgo under current law (-).....     -36,995     -38,994     -40,768
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............     -36,995     -38,994     -40,768
    Manual Adjustments:
7690  Adjustment amortized premium and 
        discount prior to 1987..........        -232
                                           ---------   ---------  ----------
7699  Total adjustments.................        -232
    Unexpended balance, end of year:
                                           ---------   ---------  ----------
8799    Total balance, end of year......     184,515     193,853     202,396
---------------------------------------------------------------------------

                                


 
                           RETIREE HEALTH CARE

                              Federal Funds

General and special funds:

Payment to [Uniformed Services] Department of Defense Medicare-Eligible 
                        Retiree Health Care Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-0850-0-1-054      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment to the Uniformed Retiree 
        Health Care Fund................      16,260      15,721      16,312
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................      16,260      15,721      16,312
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      16,260      15,721      16,312
23.95 Total new obligations.............     -16,260     -15,721     -16,312
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................      16,260      15,721      16,312
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............      16,260      15,721      16,312
73.20 Total outlays (gross).............     -16,260     -15,721     -16,312
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      16,260      15,721      16,312
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      16,260      15,721      16,312
90.00 Outlays...........................      16,260      15,721      16,312
---------------------------------------------------------------------------

                                

  [Uniformed Services] Department of Defense Medicare-Eligible Retiree 
                            Health Care Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5472-0-2-551      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............      18,183      38,087      60,226
    Receipts:
02.40 Non-DoD Employing agency 
        contributions...................       8,140      10,753         289
02.41 Earnings on investments...........         701       1,552       2,659
02.42 Federal contributions.............      16,260      15,721      16,312
02.43 Department of Defense 
        contributions, DoD Retiree 
        Health Care Fund................                              10,707
                                           ---------   ---------  ----------
02.99   Total receipts and collections..      25,101      28,026      29,967
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      43,284      66,113      90,193
    Appropriations:
05.00 Uniformed Services Retiree Health 
        Care Fund.......................     -25,100     -28,026     -29,968
05.01 Portion precluded from obligation.      19,903      22,139      23,714
                                           ---------   ---------  ----------
05.99   Total appropriations............      -5,197      -5,887      -6,254
                                           ---------   ---------  ----------
07.99 Balance, end of year..............      38,087      60,226      83,939
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5472-0-2-551      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........       5,197       5,887       6,254
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................       5,197       5,887       6,254
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       5,197       5,887       6,254
23.95 Total new obligations.............      -5,197      -5,887      -6,254
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....      25,100      28,026      29,968
60.45   Portion precluded from 
          obligation....................     -19,903     -22,139     -23,714
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       5,197       5,887       6,254
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         268         263         263
73.10 Total new obligations.............       5,197       5,887       6,254
73.20 Total outlays (gross).............      -5,202      -5,887      -6,254
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         263         263         263
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       5,196       5,887       6,254
86.98 Outlays from mandatory balances...           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,202       5,887       6,254
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,197       5,887       6,254
90.00 Outlays...........................       5,202       5,887       6,254
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      18,445      35,864      58,073
92.02 Total investments, end of year: 
        Federal securities: Par value...      35,864      58,073      81,699
---------------------------------------------------------------------------

    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 contributions 
from employing agencies, 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      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Balance, start of year:
0100  Uninvested balance................      18,451      38,350      60,489
                                           ---------   ---------  ----------
0199    Total balance, start of year....      18,451      38,350      60,489
    Cash income during the year:
      Current law:

        Offsetting receipts 
            (intragovernmental):
1240      Offsetting receipts 
            (intragovernmental).........       8,140      10,753         289
1241      Offsetting receipts 
            (intragovernmental).........         701       1,552       2,659
1242      Offsetting receipts 
            (intragovernmental).........      16,260      15,721      16,312
1243      Offsetting receipts 
            (intragovernmental).........                              10,707
1299    Income under present law........      25,101      28,026      29,967
                                           ---------   ---------  ----------

[[Page 955]]


3299    Total cash income...............      25,101      28,026      29,967
    Cash outgo during year:
      Current law:

4500    Cash outgo during the year (-)..      -5,202      -5,887      -6,254
4599    Outgo under current law (-).....      -5,202      -5,887      -6,254
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............      -5,202      -5,887      -6,254
    Unexpended balance, end of year:
                                           ---------   ---------  ----------
8799    Total balance, end of year......      38,350      60,489      84,202
---------------------------------------------------------------------------

                                


 
                           EDUCATION BENEFITS

                               Trust Funds

                         Education Benefits Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8098-0-7-702      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       1,037       1,008       1,073
    Receipts:
02.40 Employing agency contributions....         204         329         354
02.41 Earnings on investments...........          38          39          43
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         242         368         397
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,279       1,376       1,470
    Appropriations:
05.01 Education benefits fund...........        -242        -368        -397
05.02 Education benefits fund...........                      65          70
05.03 Education benefits fund...........         -29
                                           ---------   ---------  ----------
05.99   Total appropriations............        -271        -303        -327
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       1,008       1,073       1,143
---------------------------------------------------------------------------

                Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-8098-0-7-702      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Active duty program...............          94         100         109
00.02 Selected reserve program..........         177         203         218
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................         271         303         327
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         271         303         327
23.95 Total new obligations.............        -271        -303        -327
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......         242         368         397
60.28   Appropriation (previously 
          unavailable)..................          29
60.45   Portion precluded from 
          obligation....................                     -65         -70
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         271         303         327
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         271         303         327
73.20 Total outlays (gross).............        -271        -303        -327
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          29         303         327
86.98 Outlays from mandatory balances...         242
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         271         303         327
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         271         303         327
90.00 Outlays...........................         271         303         327
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,008         994       1,060
92.02 Total investments, end of year: 
        Federal securities: Par value...         994       1,060       1,130
---------------------------------------------------------------------------

    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 Chapters 1605 
and 1607, Title 10 U.S.C. Public Laws 100-48 and 108-375 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      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Balance, start of year:
0100  Uninvested balance................                   1,008       1,073
      Adjustments:

                                           ---------   ---------  ----------
0199    Total balance, start of year....       1,037       1,008       1,073
    Cash income during the year:
      Current law:

        Offsetting receipts 
            (intragovernmental):
1240      Employing agency contributions         204         329         354
1241      Interest on investments.......          38          39          43
1299    Income under present law........         242         368         397
                                           ---------   ---------  ----------
3299    Total cash income...............         242         368         397
    Cash outgo during year:
      Current law:

4500    Cash outgo during the year (-)..        -271        -303        -327
4599    Outgo under current law (-).....        -271        -303        -327
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............        -271        -303        -327
    Unexpended balance, end of year:
                                           ---------   ---------  ----------
8799    Total balance, end of year......       1,008       1,073       1,143
---------------------------------------------------------------------------

                                


 
                  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; not to exceed $7,500 for official 
reception and representation expenses; and insurance of official motor 
vehicles in foreign countries, when required by law of such countries, 
[$41,100,000] $35,250,000, to remain available until expended. 
(Departments of Veterans Affairs and Housing and Urban Development, and 
Independent Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-0100-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administration and U.S. memorials.           6           6           6
00.02 European memorials and cemeteries.          27          29          23
00.03 Mediterranean memorials and 
        cemeteries......................           4           5           5
00.04 Asian memorials and cemeteries....           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          38          41          35
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5          13          13
22.00 New budget authority (gross)......          44          41          35
22.22 Unobligated balance transferred 
        from other accounts.............           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          53          54          48
23.95 Total new obligations.............         -38         -41         -35
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          13          13          13
----------------------------------------------------------------------------

[[Page 956]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          44          41          35
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          15          13          13
73.10 Total new obligations.............          38          41          35
73.20 Total outlays (gross).............         -40         -41         -36
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          13          13          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          36          36          31
86.93 Outlays from discretionary 
        balances........................           4           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          40          41          36
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          44          41          35
90.00 Outlays...........................          39          41          36
---------------------------------------------------------------------------

    The American Battle Monuments Commission is responsible for: the 
maintenance and construction of U.S. monuments and memorials 
commemorating the achievements in battle of our Armed Forces since 1917; 
controlling erection of monuments and markers by U.S. citizens and 
organizations in foreign countries; and for the design, construction, 
and maintenance of permanent military cemetery memorials in foreign 
countries. American Battle Mouments Commission is continuing 
productivity improvements and infrastructure modernization at cemeteries 
and memorials overseas.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-0100-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          11          12          12
11.8    Special personal services 
          payments......................           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          12          13          13
12.1  Civilian personnel benefits.......           5           5           6
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           3
25.2  Other services....................           5           2           2
26.0  Supplies and materials............          14          19          11
                                           ---------   ---------  ----------
99.9    Total new obligations...........          38          41          35
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 74-0100-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         390         390         391
---------------------------------------------------------------------------

                                

                      Foreign Currency Fluctuations

    For necessary expenses, not otherwise provided for, of the American 
Battle Monuments Commission, [$12,000,000] $15,250,000, to remain 
available until expended, for purposes authorized by 36 U.S.C. 2109. 
Department of Veterans Affairs and Housing and Urban Development, and 
Independent Agencies Appropriations Act, 2005)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-0101-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........                      12          15
                                           ---------   ---------  ----------
10.00   Total new obligations...........                      12          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           1           1
22.00 New budget authority (gross)......                      12          15
22.21 Unobligated balance transferred to 
        other accounts..................          -4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2          13          16
23.95 Total new obligations.............                     -12         -15
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      12          15
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                      12          15
73.20 Total outlays (gross).............                     -12         -15
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      12          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      12          15
90.00 Outlays...........................                      12          15
---------------------------------------------------------------------------

                                

    The agency has a currency fluctuation account that insulates its 
appropriation's buying power from changes in exchange rates. The current 
exchange rate of 0.72 Euros to the U.S. Dollar would require more than 
$15 million for foreign currency fluctuations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-0101-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
21.0  Travel and transportation of 
        persons.........................                       1           1
25.2  Other services....................                      11          14
                                           ---------   ---------  ----------
99.9    Total new obligations...........                      12          15
---------------------------------------------------------------------------

                               Trust Funds

                              Contributions

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-8569-0-7-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           6           4           4
    Receipts:
02.00 Contributions, American Battle 
        Monuments Commission............           4           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          10           5           5
    Appropriations:
05.00 Contributions.....................          -6          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           4           4           4
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 74-8569-0-7-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.04 World War II Memorial.............          39
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 32.0)...................          39
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          50          17          18
22.00 New budget authority (gross)......           6           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          56          18          19
23.95 Total new obligations.............         -39
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          17          18          19
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           6           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          14           2           1
73.10 Total new obligations.............          39

[[Page 957]]

73.20 Total outlays (gross).............         -51          -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           6           1           1
86.98 Outlays from mandatory balances...          45
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          51           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           1           1
90.00 Outlays...........................          51           1           1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          57           5          20
92.02 Total investments, end of year: 
        Federal securities: Par value...           5          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 
World War II Memorial was dedicated on Memorial Day Weekend, 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, $3.1 million will complete the Center's 
construction financing. The Center will tell the story of the 9,386 
American soldiers buried and 1,557 missing in action at Normandy. Ground 
breaking was held on August 28, 2004, with completion of the Center in 
2007.

                                

                                     


 
                      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, [$61,624,000] 
$58,281,000, of which [$4,000,000] $1,248,000 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. (Departments of Veterans Affairs and Housing 
and Urban Development, and Independent Agencies Appropriations Act, 
2005.)

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 84-8522-0-7-602      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          44          70          76
    Receipts:
02.00 Deductions, fines and gifts, U.S. 
        Naval Home......................          29          28          28
02.01 Deductions, fines, and gifts, U.S. 
        Soldiers' and Airmen's Home.....          21          21          21
02.20 Fees paid by residents, U.S. Naval 
        Home............................           5           5           5
02.21 Fees paid by residents, U.S. 
        Soldiers' and Airmen's Home.....           9          10          10
02.22 Land sales, Armed Forces 
        Retirement Home.................          22           1           1
02.40 Interest on investments, Armed 
        Forces Retirement Home..........           5           3           3
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          91          68          68
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         135         138         144
    Appropriations:
05.00 Armed Forces Retirement Home......         -63         -58         -57
05.01 Armed Forces Retirement Home......          -2          -4          -1
                                           ---------   ---------  ----------
05.99   Total appropriations............         -65         -62         -58
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          70          76          86
---------------------------------------------------------------------------

                Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 84-8522-0-7-602      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          79          73          62
                                           ---------   ---------  ----------
10.00   Total new obligations...........          79          73          62
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          31          21          11
22.00 New budget authority (gross)......          65          62          58
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         100          84          70
23.95 Total new obligations.............         -79         -73         -62
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          21          11           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (OM)..............          63          58          57
40.26   Appropriation (Construction)....           2           4           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          65          62          58
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          10          16          24
73.10 Total new obligations.............          79          73          62
73.20 Total outlays (gross).............         -68         -64         -64
73.45 Recoveries of prior year 
        obligations.....................          -4          -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          16          24          21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          58          52          52
86.93 Outlays from discretionary 
        balances........................          10          12          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          68          64          64
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          65          62          58
90.00 Outlays...........................          68          64          64
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          86         111         111
92.02 Total investments, end of year: 
        Federal securities: Par value...         111         111         111
---------------------------------------------------------------------------

    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.

    The Armed Forces Retirement Home has cooperated 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:


[[Page 958]]


                                     2004 actual  2005 est.   2006 est.
Domiciliary care....................       1,325       1,425       1,529
Hospital care.......................         262         265         265
                                    ------------------------------------
  Total members.....................       1,587       1,690       1,794
                                    ======================== ===========

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 84-8522-0-7-602      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          26          21          19
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          28          23          21
12.1  Civilian personnel benefits.......           8           6           6
13.0  Benefits for former personnel.....           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           5
25.2  Other services....................          17          16          18
26.0  Supplies and materials............           3           6           6
32.0  Land and structures...............          18          17           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          79          73          62
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 84-8522-0-7-602      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         548         485         459
---------------------------------------------------------------------------

                                


 
                        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 [vehicle] vehicles for replacement only, and not to 
exceed $1,000 for official reception and representation expenses, 
[$29,600,000] $28,050,000, to remain available until expended. In 
addition, such sums as may be necessary for parking maintenance, repairs 
and replacement, to be derived from the lease of Department of Defense 
Real Property for Defense Agencies account. (Departments of Veterans 
Affairs and Housing and Urban Development, and Independent Agencies 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation and maintenance.........          17          20          17
00.02 Administration....................           1           1           2
00.03 Construction......................           9          11           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........          27          32          28
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           3
22.00 New budget authority (gross)......          29          29          28
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          31          32          28
23.95 Total new obligations.............         -27         -32         -28
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          29          29          28
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          27          31          34
73.10 Total new obligations.............          27          32          28
73.20 Total outlays (gross).............         -21         -29         -28
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          31          34          34
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          14          22          21
86.93 Outlays from discretionary 
        balances........................           7           7           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          21          29          28
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          29          29          28
90.00 Outlays...........................          22          29          28
---------------------------------------------------------------------------

    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      2004 actual   2005 est.   2006 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..................          16          15          12
32.0    Land and structures.............           3           9           8
                                           ---------   ---------  ----------
99.0      Direct obligations............          25          30          26
99.5  Below reporting threshold.........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          27          32          28
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 21-1805-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          98         100         100
---------------------------------------------------------------------------

                                


 
         FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS

                              Federal Funds

General and special funds:

                          Wildlife Conservation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5095-0-2-303      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Wildlife Conservation.............           2           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           6           6
22.00 New budget authority (gross)......           2           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           9           9           9
23.95 Total new obligations.............          -2          -3          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           6           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           2           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           1           1

[[Page 959]]

73.10 Total new obligations.............           2           3           3
73.20 Total outlays (gross).............          -2          -3          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                       3           3
86.98 Outlays from mandatory balances...           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           3           3
90.00 Outlays...........................           2           3           3
---------------------------------------------------------------------------

    These appropriations provide for development and conservation of 
fish and wildlife and recreational facilities on military installations. 
Proceeds from the sale of fishing and hunting permits are used for these 
programs at Army, Navy, Marine Corps, and Air Force installations 
charging such user fees. These programs are carried out through 
cooperative plans agreed upon by the local representatives of the 
Secretary of Defense, the Secretary of the Interior, and the appropriate 
agency of the State in which the installation is located. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 97-5095-0-2-303      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

25.3    Other purchases of goods and 
          services from Government 
          accounts......................           2           1           1
26.0    Supplies and materials..........                       1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           2           2           2
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           3           3
---------------------------------------------------------------------------

                                


 
                        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; 
[$26,300,000] $25,650,000: 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. 
(Departments of Veterans Affairs and Housing and Urban Development, and 
Independent Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 90-0400-0-1-054      2004 actual   2005 est.   2006 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
23.98 Unobligated balance expiring or 
        withdrawn.......................          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          26          26          26
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           8           8
73.10 Total new obligations.............          26          26          26
73.20 Total outlays (gross).............         -23         -26         -27
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           8           8           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          19          19          19
86.93 Outlays from discretionary 
        balances........................           4           7           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          26          27
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          26          26          26
90.00 Outlays...........................          23          26          27
---------------------------------------------------------------------------

    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. The Agency also 
manages a program for the Nation's conscientious objectors. 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 a registration 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 an ``all 
volunteer'' military recruiting effort, 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      2004 actual   2005 est.   2006 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      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         154         154         154
---------------------------------------------------------------------------
