[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
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                              Personnel Summary

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Identification code 90-0400-0-1-054      2005 actual   2006 est.   2007 est.
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1001  Civilian full-time equivalent 
        employment......................         157         154         152
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