[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 2007
[[Page 1013]]
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Treasury Payment to Military
Retirement Fund................. 21,358 23,180 24,049
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 21,358 23,180 24,049
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 21,358 23,180 24,049
23.95 Total new obligations............. -21,358 -23,180 -24,049
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 21,358 23,180 24,049
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 21,358 23,180 24,049
73.20 Total outlays (gross)............. -21,358 -23,180 -24,049
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 21,358 23,180 24,049
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 21,358 23,180 24,049
90.00 Outlays........................... 21,358 23,180 24,049
---------------------------------------------------------------------------
The 2007 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
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 181,394 191,418 200,092
Adjustments:
01.90 Adjustments....................... -261
--------- --------- ----------
01.99 Balance, start of year............ 181,133 191,418 200,092
Receipts:
02.00 Employing agency contributions,
Military retirement fund........ 15,015 13,656 13,256
02.01 Earnings on investments, Military
retirement fund................. 11,539 10,891 11,144
02.02 Federal contributions, Military
retirement fund................. 21,358 23,180 24,049
02.03 Federal contributions (concurrent
receipt accruals), Military
retirement fund................. 1,539 2,343 2,369
Appropriations:
05.00 Military retirement fund.......... -49,451 -50,071 -50,818
05.01 Military retirement fund.......... 10,285 8,675 7,236
--------- --------- ----------
07.99 Balance, end of year.............. 191,418 200,092 207,328
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Nondisability..................... 33,681 35,598 37,478
00.02 Temporary disability.............. 58 62 65
00.03 Permanent disability.............. 1,216 1,285 1,353
00.04 Fleet reserve..................... 1,812 1,915 2,016
00.05 Survivors' benefits............... 2,399 2,536 2,670
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 39,166 41,396 43,582
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 39,166 41,396 43,582
23.95 Total new obligations............. -39,166 -41,396 -43,582
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 49,451 50,071 50,818
60.45 Portion precluded from
obligation.................... -10,285 -8,675 -7,236
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 39,166 41,396 43,582
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3,120 3,321 3,470
73.10 Total new obligations............. 39,166 41,396 43,582
73.20 Total outlays (gross)............. -38,965 -41,247 -43,425
--------- --------- ----------
74.40 Obligated balance, end of year.. 3,321 3,470 3,627
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 38,965 41,247 43,425
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 39,166 41,396 43,582
90.00 Outlays........................... 38,965 41,247 43,425
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 177,280 177,282 194,138
92.02 Total investments, end of year:
Federal securities: Par value... 177,282 194,138 203,284
---------------------------------------------------------------------------
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 1014]]
Status of Funds (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8097-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Balance, start of year............ 184,515 194,739 203,562
Adjustments:
0190 Adjustments..................... -262
--------- --------- ----------
0199 Total balance, start of year.... 184,253 194,739 203,562
Cash income during the year:
Current law:
Receipts:
1200 Employing agency
contributions, Military
retirement fund............. 15,015 13,656 13,256
1201 Earnings on investments,
Military retirement fund.... 11,539 10,891 11,144
1202 Federal contributions,
Military retirement fund.... 21,358 23,180 24,049
1203 Federal contributions
(concurrent receipt
accruals), Military
retirement fund............. 1,539 2,343 2,369
1299 Income under present law........ 49,451 50,070 50,818
--------- --------- ----------
3299 Total cash income............... 49,451 50,070 50,818
Cash outgo during year:
Current law:
4500 Military retirement fund........ -38,965 -41,247 -43,425
4599 Outgo under current law (-)..... -38,965 -41,247 -43,425
--------- --------- ----------
6599 Total cash outgo (-)............ -38,965 -41,247 -43,425
Unexpended balance, end of year:
8700 Uninvested balance (net), end of
year............................ 17,457 9,424 7,671
8701 Military retirement fund.......... 177,282 194,138 203,284
--------- --------- ----------
8799 Total balance, end of year...... 194,739 203,562 210,955
Commitments against unexpended balance, end of
year:
--------- --------- ----------
9900 Uncommitted balance, end of year 194,739 202,942 210,360
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Payment to the Uniformed Retiree
Health Care Fund................ 15,721 16,612 16,923
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 15,721 16,612 16,923
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 15,721 16,612 16,923
23.95 Total new obligations............. -15,721 -16,612 -16,923
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 15,721 16,612 16,923
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 15,721 16,612 16,923
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 15,721 16,612 16,923
73.20 Total outlays (gross)............. -15,721 -16,612 -16,923
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 15,721 16,612 16,923
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15,721 16,612 16,923
90.00 Outlays........................... 15,721 16,612 16,923
---------------------------------------------------------------------------
[Uniformed Services] Department of Defense Medicare-Eligible Retiree
Health Care Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5472-0-2-551 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 38,087 59,721 83,009
Adjustments:
01.90 Adjustments....................... -206
--------- --------- ----------
01.99 Balance, start of year............ 37,881 59,721 83,009
Receipts:
02.40 Non-DoD employing agency
contributions, DoD Medicare-
Eligible retiree health care
fund............................ 10,490 297 315
02.41 Earnings on investments, DoD
Medicare-Eligible retiree health
care fund....................... 1,918 2,604 3,799
02.42 Federal contributions, DoD
Medicare-Eligible retiree health
care fund....................... 15,721 16,612 16,923
02.43 Department of Defense
contributions, DoD Medicare-
Eligible retiree health care
fund............................ 10,775 11,231
02.44 Department of Defense
contributions, DoD Medicare-
Eligible retiree health care
fund--legislative proposal not
subject to PAYGO................ -73
--------- --------- ----------
02.99 Total receipts and collections.. 28,129 30,288 32,195
--------- --------- ----------
04.00 Total: Balances and collections... 66,010 90,009 115,204
Appropriations:
05.00 Department of Defense Medicare-
Eligible retiree health care
fund............................ -28,129 -30,288 -32,324
05.01 Department of Defense Medicare-
Eligible retiree health care
fund............................ 21,840 23,288 24,783
--------- --------- ----------
05.99 Total appropriations............ -6,289 -7,000 -7,541
--------- --------- ----------
07.99 Balance, end of year.............. 59,721 83,009 107,663
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5472-0-2-551 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 DoD Medicare-Eligible retiree
health care payments............ 6,399 7,097 7,541
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 6,399 7,097 7,541
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 207 97
22.00 New budget authority (gross)...... 6,289 7,000 7,541
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6,496 7,097 7,541
23.95 Total new obligations............. -6,399 -7,097 -7,541
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 97
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 28,129 30,288 32,324
60.45 Portion precluded from
obligation.................... -21,840 -23,288 -24,783
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 6,289 7,000 7,541
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 262 388 485
73.10 Total new obligations............. 6,399 7,097 7,541
73.20 Total outlays (gross)............. -6,273 -7,000 -7,541
--------- --------- ----------
74.40 Obligated balance, end of year.. 388 485 485
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 7,000 7,541
86.98 Outlays from mandatory balances... 6,273
--------- --------- ----------
87.00 Total outlays (gross)........... 6,273 7,000 7,541
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6,289 7,000 7,541
90.00 Outlays........................... 6,273 7,000 7,541
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 35,864 52,873 83,161
92.02 Total investments, end of year:
Federal securities: Par value... 52,873 83,161 115,485
---------------------------------------------------------------------------
[[Page 1015]]
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Balance, start of year............ 38,350 60,206 83,494
--------- --------- ----------
0199 Total balance, start of year.... 38,350 60,206 83,494
Cash income during the year:
Current law:
Offsetting receipts
(intragovernmental):
1240 Non-DoD employing agency
contributions, DoD Medicare-
Eligible retiree health care
fund........................ 10,490 297 315
1241 Earnings on investments, DoD
Medicare-Eligible retiree
health care fund............ 1,918 2,604 3,799
1242 Federal contributions, DoD
Medicare-Eligible retiree
health care fund............ 15,721 16,612 16,923
1243 Department of Defense
contributions, DoD Medicare-
Eligible retiree health care
fund........................ 10,775 11,231
1299 Income under present law........ 28,129 30,288 32,268
Proposed legislation:
Offsetting receipts
(intragovernmental):
2244 Department of Defense
contributions, DoD Medicare-
Eligible retiree health care
fund--legislative proposal
not subject to PAYGO........ -73
2299 Income under proposed
legislation................... -73
--------- --------- ----------
3299 Total cash income............... 28,129 30,288 32,195
Cash outgo during year:
Current law:
4500 Department of Defense Medicare-
Eligible retiree health care
fund.......................... -6,273 -7,000 -7,541
4599 Outgo under current law (-)..... -6,273 -7,000 -7,541
--------- --------- ----------
6599 Total cash outgo (-)............ -6,273 -7,000 -7,541
Unexpended balance, end of year:
8700 Uninvested balance (net), end of
year............................ 7,333 333 -7,337
8701 Department of Defense Medicare-
Eligible retiree health care
fund............................ 52,873 83,161 115,485
--------- --------- ----------
8799 Total balance, end of year...... 60,206 83,494 108,148
Commitments against unexpended balance, end of
year:
--------- --------- ----------
9900 Uncommitted balance, end of year 60,206 83,494 108,278
---------------------------------------------------------------------------
EDUCATION BENEFITS
Trust Funds
Education Benefits Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 1,008 1,029 1,202
--------- --------- ----------
01.99 Balance, start of year............ 1,008 1,029 1,202
Receipts:
02.00 Employing agency contributions,
Education benefits fund......... 265 563 535
02.01 Interest on investments, Education
benefits fund................... 40 44 54
--------- --------- ----------
02.99 Total receipts and collections.. 305 607 589
--------- --------- ----------
04.00 Total: Balances and collections... 1,313 1,636 1,791
Appropriations:
05.00 Education benefits fund........... -304 -607 -589
05.01 Education benefits fund........... 20 173 83
--------- --------- ----------
05.99 Total appropriations............ -284 -434 -506
--------- --------- ----------
07.99 Balance, end of year.............. 1,029 1,202 1,285
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-8098-0-7-702 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Active duty program............... 99 108 107
00.02 Direct Program Activity........... 185 326 399
--------- --------- ----------
10.00 Total new obligations (object
class 13.0)................... 284 434 506
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 284 434 506
23.95 Total new obligations............. -284 -434 -506
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 304 607 589
60.45 Portion precluded from
obligation.................... -20 -173 -83
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 284 434 506
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 284 434 506
73.20 Total outlays (gross)............. -284 -434 -506
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 284 434 506
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 284 434 506
90.00 Outlays........................... 284 434 506
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 994 1,025 1,198
92.02 Total investments, end of year:
Federal securities: Par value... 1,025 1,198 1,282
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Balance, start of year............ 1,008 1,029 1,202
--------- --------- ----------
0199 Total balance, start of year.... 1,008 1,029 1,202
Cash income during the year:
Current law:
Receipts:
1200 Employing agency
contributions, Education
benefits fund............... 265 563 535
1201 Interest on investments,
Education benefits fund..... 40 44 54
1299 Income under present law........ 305 607 589
--------- --------- ----------
3299 Total cash income............... 305 607 589
Cash outgo during year:
Current law:
4500 Education benefits fund......... -284 -434 -506
4599 Outgo under current law (-)..... -284 -434 -506
--------- --------- ----------
6599 Total cash outgo (-)............ -284 -434 -506
Unexpended balance, end of year:
8700 Uninvested balance (net), end of
year............................ 4 4 3
8701 Education benefits fund........... 1,025 1,198 1,282
--------- --------- ----------
8799 Total balance, end of year...... 1,029 1,202 1,285
Commitments against unexpended balance, end of
year:
--------- --------- ----------
9900 Uncommitted balance, end of year 1,029 1,099 1,167
---------------------------------------------------------------------------
[[Page 1016]]
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] one-for-one
replacement basis 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, [$36,250,000] $35,838,000, to remain available
until expended. (Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Administration and U.S. memorials. 7 6 6
00.02 European memorials and cemeteries. 39 24 24
00.03 Mediterranean memorials and
cemeteries...................... 5 5 5
00.04 Asian memorials and cemeteries.... 2 1 1
--------- --------- ----------
10.00 Total new obligations........... 53 36 36
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 11 24
22.00 New budget authority (gross)...... 41 36 36
22.21 Unobligated balance transferred to
other accounts.................. -2 -2 -2
22.22 Unobligated balance transferred
from other accounts............. 9 15 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 64 60 63
23.95 Total new obligations............. -53 -36 -36
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 11 24 27
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 41 36 36
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 10 22 21
73.10 Total new obligations............. 53 36 36
73.20 Total outlays (gross)............. -41 -37 -36
--------- --------- ----------
74.40 Obligated balance, end of year.. 22 21 21
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 36 32 32
86.93 Outlays from discretionary
balances........................ 5 5 4
--------- --------- ----------
87.00 Total outlays (gross)........... 41 37 36
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 41 36 36
90.00 Outlays........................... 42 37 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 16 13 13
11.8 Special personal services
payments...................... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 17 14 14
12.1 Civilian personnel benefits....... 6 6 6
23.3 Communications, utilities, and
miscellaneous charges........... 2 3 3
25.2 Other services.................... 2 2 2
26.0 Supplies and materials............ 26 11 11
--------- --------- ----------
99.9 Total new obligations........... 53 36 36
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 74-0100-0-1-705 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
1001 Civilian full-time equivalent
employment...................... 390 391 404
---------------------------------------------------------------------------
Foreign Currency Fluctuations
For necessary expenses, not otherwise provided for, of the American
Battle Monuments Commission, [$15,250,000] $4,900,000, to remain
available until expended, for purposes authorized by section 2109 of
title 36, United States Code. (Military Quality of Life and Veterans
Affairs Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-0101-0-1-705 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 6 8
22.00 New budget authority (gross)...... 12 15 5
22.21 Unobligated balance transferred to
other accounts.................. -9 -15 -5
22.22 Unobligated balance transferred
from other accounts............. 2 2 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6 8 10
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 6 8 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 12 15 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12 15 5
90.00 Outlays...........................
---------------------------------------------------------------------------
The agency has a currency fluctuation account that insulates its
appropriation's buying power from changes in exchange rates. The current
exchange rate of =0.80 Euros to the U.S. Dollar would require $4.9
million for foreign currency fluctuations.
Trust Funds
Contributions
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-8569-0-7-705 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 4 5 5
--------- --------- ----------
01.99 Balance, start of year............ 4 5 5
Receipts:
02.60 Contributions, American Battle
Monuments Commission............ 2 1 1
--------- --------- ----------
04.00 Total: Balances and collections... 6 6 6
Appropriations:
05.00 Contributions..................... -1 -1 -1
--------- --------- ----------
07.99 Balance, end of year.............. 5 5 5
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 74-8569-0-7-705 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.04 World War II Memorial............. 3 3 3
--------- --------- ----------
10.00 Total new obligations (object
class 32.0)................... 3 3 3
----------------------------------------------------------------------------
[[Page 1017]]
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 14 12
22.00 New budget authority (gross)...... 1 1 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 17 15 13
23.95 Total new obligations............. -3 -3 -3
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 14 12 10
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... 1 1 1
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 4 6
73.10 Total new obligations............. 3 3 3
73.20 Total outlays (gross)............. -2 -1 -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 4 6 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 1 1 1
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 2 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1 1
90.00 Outlays........................... 2 1 1
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 5 8 10
92.02 Total investments, end of year:
Federal securities: Par value... 8 10 10
---------------------------------------------------------------------------
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.
Normandy Interpretive Center.--Public Law 107-73 funded the design
of an interpretive center at the American Cemetery in Normandy, France.
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 the official opening scheduled for June 2007. Initial
staffing of guides, security and maintenance personnel for the Center is
being proposed in this budget.
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,
District of Columbia and the Armed Forces Retirement Home--Gulfport,
Mississippi, to be paid from funds available in the Armed Forces
Retirement Home Trust Fund, [$58,281,000] $54,846,000[, of which
$1,248,000 shall remain available until expended for construction and
renovation of the physical plants at the Armed Forces Retirement Home--
Washington, District of Columbia and the Armed Forces Retirement Home--
Gulfport, Mississippi]. (Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
[For payment to the ``Armed Forces Retirement Home'' for necessary
expenses related to the consequences of Hurricane Katrina, $65,800,000,
to remain available until expended: Provided, That of the amount
provided, $45,000,000 shall be available for the Armed Forces Retirement
Home, Gulfport, Mississippi: Provided further, That of the amount
provided, $20,800,000 shall be available for the Armed Forces Retirement
Home, Washington, DC: Provided further, That the amount provided under
this heading is designated as an emergency requirement pursuant to
section 402 of H. Con. Res. 95 (109th Congress), the concurrent
resolution on the budget for fiscal year 2006.] (Emergency Supplemental
Appropriations Act to Address Hurricanes in the Gulf of Mexico and
Pandemic Influenza, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-0100-0-1-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Payment to AFRH trust fund
(Katrina supplemental).......... 66
--------- --------- ----------
10.00 Total new obligations (object
class 94.0)................... 66
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 66
23.95 Total new obligations............. -66
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 66
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 66
73.20 Total outlays (gross)............. -66
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 66
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 66
90.00 Outlays........................... 66
---------------------------------------------------------------------------
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 70 75 150
--------- --------- ----------
01.99 Balance, start of year............ 70 75 150
Receipts:
02.00 Interest on investments, Armed
Forces Retirement Home.......... 6 4 5
02.20 Fees paid by residents, U.S. Naval
Home............................ 4
02.21 Fees paid by residents, U.S.
Soldiers' and Airmen's Home..... 9 13 14
02.22 Land sales, Armed Forces
Retirement Home................. 1 1 1
02.60 Deductions, fines and gifts, U.S.
Naval Home...................... 24 73 28
02.61 Deductions, fines, and gifts, U.S.
Soldiers' and Airmen's Home..... 28 42 22
--------- --------- ----------
02.99 Total receipts and collections.. 72 133 70
--------- --------- ----------
04.00 Total: Balances and collections... 142 208 220
Appropriations:
05.00 Armed Forces Retirement Home...... -59 -57 -55
05.01 Armed Forces Retirement Home...... -8 -1
--------- --------- ----------
05.99 Total appropriations............ -67 -58 -55
--------- --------- ----------
07.99 Balance, end of year.............. 75 150 165
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 62 64 63
09.00 Construction...................... 66
--------- --------- ----------
10.00 Total new obligations........... 62 130 63
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 21 34 28
22.00 New budget authority (gross)...... 67 123 55
22.10 Resources available from
recoveries of prior year
obligations..................... 8 1 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 96 158 84
23.95 Total new obligations............. -62 -130 -63
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 34 28 21
----------------------------------------------------------------------------
[[Page 1018]]
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (OM).............. 59 57 55
40.26 Appropriation (Construction).... 8 1
40.33 Appropriation permanently
reduced (HR 2863)............. -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 67 57 55
Discretionary:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 66
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 67 123 55
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 16 9 63
73.10 Total new obligations............. 62 130 63
73.20 Total outlays (gross)............. -61 -75 -85
73.45 Recoveries of prior year
obligations..................... -8 -1 -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 9 63 40
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 54 62 37
86.93 Outlays from discretionary
balances........................ 7 13 48
--------- --------- ----------
87.00 Total outlays (gross)........... 61 75 85
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -66
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 67 57 55
90.00 Outlays........................... 61 9 85
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 111 124 135
92.02 Total investments, end of year:
Federal securities: Par value... 124 135 145
---------------------------------------------------------------------------
The 1991 Defense Authorization Act, Public Law 101-510, created an
Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH-
Washington and the AFRH-Gulfport. The homes are financed by
appropriations drawn from the trust fund.
The AFRH Fiscal Year 2005 Performance and Accountability Report
displayed the significant progress of the AFRH over the past three
years.
Due to damage caused by Hurricane Katrina, more than 400 residents
of the AFRH-Gulfport were temporarily relocated to the AFRH-Washington.
The Trust Fund received $6 million for resident relocation and clean-up
of the AFRH-Gulfport. An additional $20.8 million was received for the
AFRH-Washington to offset increased sustainment and accommodation costs
of the new residents. Furthermore, another $45 million has been
appropriated for planning and repair efforts at the AFRH-Gulfport to
begin restoring this facility to full occupancy.
The AFRH 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:
2005 actual 2006 est. 2007 est.
Domiciliary care.............. 1,304 1,090 1,090
Hospital care................. 255 305 305
------------------------------------
Total members............... 1,559 1,395 1,395
====================================
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 20 21 19
11.5 Other personnel compensation.. 3
--------- --------- ----------
11.9 Total personnel compensation 23 21 19
12.1 Civilian personnel benefits..... 7 7 6
13.0 Benefits for former personnel... 1 1
21.0 Travel and transportation of
persons....................... 2
22.0 Transportation of things........ 2
23.3 Communications, utilities, and
miscellaneous charges......... 4 5 5
25.1 Advisory and assistance services 3 1 1
25.2 Other services.................. 4 14 13
25.3 Other purchases of goods and
services from Government
accounts...................... 2
25.4 Operation and maintenance of
facilities.................... 2 2 2
25.6 Medical care.................... 2 1 1
25.8 Subsistence and support of
persons....................... 4
26.0 Supplies and materials.......... 6 5 4
32.0 Land and structures............. 3 7 8
--------- --------- ----------
99.0 Direct obligations............ 61 64 63
99.0 Reimbursable obligations.......... 66
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 62 130 63
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 84-8522-0-7-602 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
1001 Civilian full-time equivalent
employment...................... 446 441 435
---------------------------------------------------------------------------
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 two
passenger motor vehicles for replacement only, and not to exceed $1,000
for official reception and representation expenses, [$29,050,000]
$26,550,000, 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. (Military Quality of Life and Veterans Affairs
Appropriations Act, 2006.)
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Receipts:
02.20 Lease of Department of Defense
real property................... 1 1
Appropriations:
05.00 Salaries and expenses............. -1
--------- --------- ----------
07.99 Balance, end of year.............. 1
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operation and maintenance......... 17 18 18
00.02 Administration.................... 1 2 2
00.03 Construction...................... 10 9 7
--------- --------- ----------
10.00 Total new obligations........... 28 29 27
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3 4 5
22.00 New budget authority (gross)...... 29 30 27
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 32 34 32
23.95 Total new obligations............. -28 -29 -27
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 4 5 5
----------------------------------------------------------------------------
[[Page 1019]]
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 29 29 27
40.20 Appropriation (special fund).... 1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 29 30 27
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 31 26 25
73.10 Total new obligations............. 28 29 27
73.20 Total outlays (gross)............. -33 -30 -28
--------- --------- ----------
74.40 Obligated balance, end of year.. 26 25 24
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 22 23 20
86.93 Outlays from discretionary
balances........................ 11 7 8
--------- --------- ----------
87.00 Total outlays (gross)........... 33 30 28
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 29 30 27
90.00 Outlays........................... 33 30 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 also will continue the development
of 31 acres of gravesites in the Millennium Project.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 2005 actual 2006 est. 2007 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.................. 13 12 12
32.0 Land and structures............. 8 8 7
--------- --------- ----------
99.0 Direct obligations............ 27 26 25
99.5 Below reporting threshold......... 1 3 2
--------- --------- ----------
99.9 Total new obligations........... 28 29 27
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 21-1805-0-1-705 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
1001 Civilian full-time equivalent
employment...................... 97 98 99
---------------------------------------------------------------------------
FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS
Federal Funds
General and special funds:
Wildlife Conservation
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Receipts:
02.20 Sales of hunting and fishing
permits, military reservations.. 5 3 4
Appropriations:
05.00 Wildlife conservation............. -5 -3 -4
--------- --------- ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 97-5095-0-2-303 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Wildlife Conservation............. 3 3 3
--------- --------- ----------
10.00 Total new obligations........... 3 3 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 6 8 8
22.00 New budget authority (gross)...... 5 3 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 11 11 12
23.95 Total new obligations............. -3 -3 -3
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 8 8 9
----------------------------------------------------------------------------
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.. 1 2 2
73.10 Total new obligations............. 3 3 3
73.20 Total outlays (gross)............. -2 -3 -4
--------- --------- ----------
74.40 Obligated balance, end of year.. 2 2 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts...................... 1 1 1
26.0 Supplies and materials.......... 2 1 1
--------- --------- ----------
99.0 Direct obligations............ 3 2 2
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 3 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;
[$25,000,000] $24,255,000: 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
[[Page 1020]]
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. (Transportation, Treasury, Housing and
Urban Development, the Judiciary, the District of Columbia, and
Independent Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 24 26 24
--------- --------- ----------
10.00 Total new obligations........... 24 26 24
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 26 25 24
23.95 Total new obligations............. -24 -26 -24
23.98 Unobligated balance expiring or
withdrawn....................... -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 26 25 24
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7 4 5
73.10 Total new obligations............. 24 26 24
73.20 Total outlays (gross)............. -24 -25 -24
73.40 Adjustments in expired accounts
(net)........................... -3
--------- --------- ----------
74.40 Obligated balance, end of year.. 4 5 5
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 19 20 19
86.93 Outlays from discretionary
balances........................ 5 5 5
--------- --------- ----------
87.00 Total outlays (gross)........... 24 25 24
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26 25 24
90.00 Outlays........................... 23 25 24
---------------------------------------------------------------------------
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, Reserve Officers are being
reviewed to reflect 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Personnel compensation:
11.1 Full-time permanent............. 10 10 10
11.8 Special personal services
payments...................... 4 6 4
--------- --------- ----------
11.9 Total personnel compensation.. 14 16 14
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........... 24 26 24
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 90-0400-0-1-054 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
1001 Civilian full-time equivalent
employment...................... 157 154 152
---------------------------------------------------------------------------