    [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 2008

                          OTHER DEFENSE--CIVIL PROGRAMS

                               MILITARY RETIREMENT

                                  Federal Funds

                       Payment to Military Retirement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0040-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Treasury Payment to Military
            Retirement Fund.................      23,180      26,048      27,025
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................      23,180      26,048      27,025
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      23,180      26,048      27,025
    23.95 Total new obligations.............     -23,180     -26,048     -27,025
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................      23,180      26,048      27,025
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............      23,180      26,048      27,025
    73.20 Total outlays (gross).............     -23,180     -26,048     -27,025
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      23,180      26,048      27,025
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      23,180      26,048      27,025
    90.00 Outlays...........................      23,180      26,048      27,025
    ---------------------------------------------------------------------------

        The 2008 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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............     191,418     202,599     210,635
                                               ---------   ---------  ----------
    01.99 Balance, start of year............     191,418     202,599     210,635
        Receipts:
    02.00 Employing agency contributions,
            Military retirement fund........      13,896      13,663      14,608
    02.01 Earnings on investments, Military
            retirement fund.................      12,994       9,704       8,900
    02.02 Federal contributions, Military
            retirement fund.................      23,180      26,048      27,025
    02.03 Federal contributions (concurrent
            receipt accruals), Military
            retirement fund.................       2,344       2,452       2,641
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..      52,414      51,867      53,174
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...     243,832     254,466     263,809
        Appropriations:
    05.00 Military retirement fund..........     -52,126     -51,867     -53,174
    05.01 Military retirement fund..........      10,893       8,036       7,328
                                               ---------   ---------  ----------
    05.99   Total appropriations............     -41,233     -43,831     -45,846
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............     202,599     210,635     217,963
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8097-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Nondisability.....................      35,497      37,510      38,964
    00.02 Temporary disability..............          67          68          70
    00.03 Permanent disability..............       1,203       1,234       1,264
    00.04 Fleet reserve.....................       1,874       1,981       2,058
    00.05 Survivors' benefits...............       2,592       3,038       3,490
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................      41,233      43,831      45,846
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      41,233      43,831      45,846
    23.95 Total new obligations.............     -41,233     -43,831     -45,846
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......      52,126      51,867      53,174
    60.45   Portion precluded from
              obligation....................     -10,893      -8,036      -7,328
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................      41,233      43,831      45,846
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,321       3,409       3,567
    73.10 Total new obligations.............      41,233      43,831      45,846
    73.20 Total outlays (gross).............     -41,145     -43,673     -45,681
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       3,409       3,567       3,732
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      41,145      43,673      45,681
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      41,233      43,831      45,846
    90.00 Outlays...........................      41,145      43,673      45,681
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...     177,282     181,810     208,882
    92.02 Total investments, end of year:
            Federal securities: Par value...     181,810     208,882     216,464
    ---------------------------------------------------------------------------

        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 940]]

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8097-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............     194,739     206,008     214,202
                                               ---------   ---------  ----------
    0199    Total balance, start of year....     194,739     206,008     214,202
        Cash income during the year:
          Current law:

            Receipts:
    1200      Employing agency
                contributions, Military
                retirement fund.............      13,896      13,663      14,608
    1201      Earnings on investments,
                Military retirement fund....      12,994       9,704       8,900
    1202      Federal contributions,
                Military retirement fund....      23,180      26,048      27,025
    1203      Federal contributions
                (concurrent receipt
                accruals), Military
                retirement fund.............       2,344       2,452       2,641
    1299    Income under present law........      52,414      51,867      53,174
                                               ---------   ---------  ----------
    3299    Total cash income...............      52,414      51,867      53,174
        Cash outgo during year:
          Current law:

    4500    Military retirement fund........     -41,145     -43,673     -45,681
    4599    Outgo under current law (-).....     -41,145     -43,673     -45,681
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............     -41,145     -43,673     -45,681
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................      24,198       5,320       5,231
    8701  Invested balance, end of year.....     181,810     208,882     216,464
                                               ---------   ---------  ----------
    8799    Total balance, end of year......     206,008     214,202     221,695
    ---------------------------------------------------------------------------

                               RETIREE HEALTH CARE

                                  Federal Funds

     Payment to Department of Defense Medicare-Eligible Retiree Health Care
                                      Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-0850-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payment to the Uniformed Retiree
            Health Care Fund................      16,612      15,608      16,194
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................      16,612      15,608      16,194
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      16,612      15,608      16,194
    23.95 Total new obligations.............     -16,612     -15,608     -16,194
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................      16,612      15,608      16,194
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............      16,612      15,608      16,194
    73.20 Total outlays (gross).............     -16,612     -15,608     -16,194
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      16,612      15,608      16,194
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................      16,612      15,608      16,194
    90.00 Outlays...........................      16,612      15,608      16,194
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............      59,721      84,271     107,742
                                               ---------   ---------  ----------
    01.99 Balance, start of year............      59,721      84,271     107,742
        Receipts:
    02.40 Non-DoD employing agency
            contributions, DoD Medicare-
            Eligible retiree health care
            fund............................         297         319         336
    02.41 Earnings on investments, DoD
            Medicare-Eligible retiree health
            care fund.......................       3,779       3,807       4,991
    02.42 Federal contributions, DoD
            Medicare-Eligible retiree health
            care fund.......................      16,612      15,608      16,194
    02.43 Department of Defense
            contributions, DoD Medicare-
            Eligible retiree health care
            fund............................      10,841      11,231      10,876
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..      31,529      30,965      32,397
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      91,250     115,236     140,139
        Appropriations:
    05.00 Department of Defense Medicare-
            Eligible retiree health care
            fund............................     -31,529     -30,965     -32,362
    05.01 Department of Defense Medicare-
            Eligible retiree health care
            fund............................      24,550      23,471      24,076
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -6,979      -7,494      -8,286
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      84,271     107,742     131,853
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5472-0-2-551      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 DoD Medicare-Eligible retiree
            health care payments............       7,076       7,680       8,286
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................       7,076       7,680       8,286
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          97
    22.00 New budget authority (gross)......       6,979       7,680       8,286
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       7,076       7,680       8,286
    23.95 Total new obligations.............      -7,076      -7,680      -8,286
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....      31,529      30,965      32,362
    60.45   Portion precluded from
              obligation....................     -24,550     -23,471     -24,076
    62.00 Transferred from other accounts...                     186
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       6,979       7,680       8,286
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         388         397         397
    73.10 Total new obligations.............       7,076       7,680       8,286
    73.20 Total outlays (gross).............      -7,067      -7,680      -8,286
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         397         397         397
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       6,979       7,680       8,286
    86.98 Outlays from mandatory balances...          88
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,067       7,680       8,286
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       6,979       7,680       8,286
    90.00 Outlays...........................       7,067       7,680       8,286
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      52,873      72,740      96,211
    92.02 Total investments, end of year:
            Federal securities: Par value...      72,740      96,211     120,287
    ---------------------------------------------------------------------------

        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.

    [[Page 941]]

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5472-0-2-551      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............      60,206      84,668     108,139
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      60,206      84,668     108,139
        Cash income during the year:
          Current law:

            Offsetting receipts
                (intragovernmental):
    1240      Non-DoD employing agency
                contributions, DoD Medicare-
                Eligible retiree health care
                fund........................         297         319         336
    1241      Earnings on investments, DoD
                Medicare-Eligible retiree
                health care fund............       3,779       3,807       4,991
    1242      Federal contributions, DoD
                Medicare-Eligible retiree
                health care fund............      16,612      15,608      16,194
    1243      Department of Defense
                contributions, DoD Medicare-
                Eligible retiree health care
                fund........................      10,841      11,231      10,876
    1299    Income under present law........      31,529      30,965      32,397
                                               ---------   ---------  ----------
    3299    Total cash income...............      31,529      30,965      32,397
        Cash outgo during year:
          Current law:

    4500    Department of Defense Medicare-
              Eligible retiree health care
              fund..........................      -7,067      -7,680      -8,286
    4599    Outgo under current law (-).....      -7,067      -7,680      -8,286
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............      -7,067      -7,680      -8,286
    7645  Department of Defense Medicare-
            Eligible retiree health care
            fund............................                     186
                                               ---------   ---------  ----------
    7699  Total adjustments.................                     186
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................      11,928      11,928      11,963
    8701  Invested balance, end of year.....      72,740      96,211     120,287
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      84,668     108,139     132,250
    ---------------------------------------------------------------------------

                              EDUCATIONAL BENEFITS

                                   Trust Funds

                             Education Benefits Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8098-0-7-702      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............       1,029       1,242       1,383
                                               ---------   ---------  ----------
    01.99 Balance, start of year............       1,029       1,242       1,383
        Receipts:
    02.00 Employing agency contributions,
            Education benefits fund.........         529         593         608
    02.01 Interest on investments, Education
            benefits fund...................          59          62          69
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         588         655         677
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,617       1,897       2,060
        Appropriations:
    05.00 Education benefits fund...........        -588        -655        -677
    05.01 Education benefits fund...........         213         141         148
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -375        -514        -529
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,242       1,383       1,531
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-8098-0-7-702      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Active duty program...............         102          99          96
    00.02 Direct Program Activity...........         273         415         433
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................         375         514         529
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         375         514         529
    23.95 Total new obligations.............        -375        -514        -529
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         588         655         677
    60.45   Portion precluded from
              obligation....................        -213        -141        -148
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         375         514         529
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         375         514         529
    73.20 Total outlays (gross).............        -374        -514        -529
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         374         514         529
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         375         514         529
    90.00 Outlays...........................         374         514         529
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,025       1,241       1,382
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,241       1,382       1,530
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............       1,029       1,243       1,384
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,029       1,243       1,384
        Cash income during the year:
          Current law:

            Receipts:
    1200      Employing agency
                contributions, Education
                benefits fund...............         529         593         608
    1201      Interest on investments,
                Education benefits fund.....          59          62          69
    1299    Income under present law........         588         655         677
                                               ---------   ---------  ----------
    3299    Total cash income...............         588         655         677
        Cash outgo during year:
          Current law:

    4500    Education benefits fund.........        -374        -514        -529
    4599    Outgo under current law (-).....        -374        -514        -529
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............        -374        -514        -529
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................           2           2           2
    8701  Education benefits fund...........       1,241       1,382       1,530
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       1,243       1,384       1,532
    ---------------------------------------------------------------------------

                      AMERICAN BATTLE MONUMENTS COMMISSION

                                  Federal 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 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, $42,100,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution

    [[Page 942]]

    (P.L. 109-289, Division B, as amended). The amounts included for 2007 in
    this budget reflect the levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-0100-0-1-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Administration and U.S. memorials.           6           8          10
    00.02 European memorials and cemeteries.          34          23          25
    00.03 Mediterranean memorials and
            cemeteries......................           5           5           5
    00.04 Asian memorials and cemeteries....           2           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          47          37          42
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12           9          21
    22.00 New budget authority (gross)......          43          37          42
    22.22 Unobligated balance transferred
            from other accounts.............           1          12          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          56          58          74
    23.95 Total new obligations.............         -47         -37         -42
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9          21          32
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          36          37          42
    42.00   Transferred from other accounts.           6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          42          37          42
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          43          37          42
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          22          19          20
    73.10 Total new obligations.............          47          37          42
    73.20 Total outlays (gross).............         -50         -36         -42
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          19          20          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          38          32          37
    86.93 Outlays from discretionary
            balances........................          12           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          50          36          42
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          37          42
    90.00 Outlays...........................          49          36          42
    ---------------------------------------------------------------------------

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          27          14          19
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          28          15          20
    12.1    Civilian personnel benefits.....           7           6           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           3           3
    25.2    Other services..................           5           2           2
    26.0    Supplies and materials..........           4          11          11
                                               ---------   ---------  ----------
    99.0      Direct obligations............          46          37          42
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          47          37          42
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 74-0100-0-1-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         391         404         404
    ---------------------------------------------------------------------------

                          Foreign Currency Fluctuations

         For necessary expenses, not otherwise provided for, of the American
    Battle Monuments Commission, such sums as may be necessary, to remain
    available until expended, for purposes authorized by section 2109 of
    title 36, United States Code as amended herein.
         Section 2109 of title 36, United States Code, is amended as
    follows:
         (1) in subsection (c), by--
             a. deleting paragraph (3), and
             b. in paragraph (2), by revising the matter preceding
        subparagraph (A) to read: ``(2) Amounts transferred from the Account
        Pshall be transferred back to the Account, and immediately
        cancelled--'';
             (2) by revising subsection (e) to read:
             ``(e) Unobligated balances. To the extent favorable
        fluctuations in currency exchange rates of foreign countries result
        in an unobligated balance of an appropriation for salaries and
        expenses, that amount shall be transferred to the Account promptly
        and immediately cancelled.'';
             (3) by revising subsection (g) to read:
             ``(g) Appropriations. Beginning in fiscal year 2008 and
        thereafter, there are appropriated to the Account such sums as may
        be necessary to carry out subsection (a) of this section.''

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-0101-0-1-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4          12           5
    22.00 New budget authority (gross)......           9           5          11
    22.21 Unobligated balance transferred to
            other accounts..................          -1         -12         -11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12           5           5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15           5          11
    41.00   Transferred to other accounts...          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           9           5          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           5          11
    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 $1=0.75 Euros to the U.S. Dollar would require $11.2
    million for foreign currency fluctuations. The proposed amended
    appropriations language would allow updates of the foreign currency
    exchange rates and requirements as needed throughout the year.

    [[Page 943]]

                                   Trust Funds

                                  Contributions

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-8569-0-7-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           5           6           7
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           5           6           7
        Receipts:
    02.00 Earnings on investments, American
            Battle Monuments Commission.....           1           1           1
    02.60 Contributions, American Battle
            Monuments Commission............           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           2           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           7           8           9
        Appropriations:
    05.00 Contributions.....................          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           6           7           8
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 74-8569-0-7-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.04 World War II Memorial.............           6           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 32.0)...................           6           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14           9           8
    22.00 New budget authority (gross)......           1           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          10           9
    23.95 Total new obligations.............          -6          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9           8           7
    ----------------------------------------------------------------------------

        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..           4           5           6
    73.10 Total new obligations.............           6           2           2
    73.20 Total outlays (gross).............          -5          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    86.98 Outlays from mandatory balances...           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           5           1           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           8                      10
    92.02 Total investments, end of year:
            Federal securities: Par value...                      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 Visitors 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 6 June 2007. First
    annualized staffing of guides, security and maintenance personnel for
    the Center is being proposed in this budget.

                          ARMED FORCES RETIREMENT HOME

                                  Federal Funds

                General Fund Payment, Armed Forces Retirement Home

        For payment to the ``Armed Forces Retirement Home,'' $5,900,000, to
    remain available until expended.
        Beginning in fiscal year 2009 and thereafter, $5,100,000 shall be
    appropriated annually to this account, to remain available until
    expended: Provided, That such amount shall be adjusted by the Consumer
    Price Index ``W'' each year.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 84-0100-0-1-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payment to AFRH trust fund
            (Katrina supplemental)..........         242
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 94.0)...................         242
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         242
    23.95 Total new obligations.............        -242
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         242
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         242
    73.20 Total outlays (gross).............        -242
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         242
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         242
    90.00 Outlays...........................         242
    ---------------------------------------------------------------------------

                                   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, $55,724,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          75          85          98
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          75          85          98
        Receipts:
    02.00 Interest on investments, Armed
            Forces Retirement Home..........           5           5           5
    02.01 General fund payment to the Armed
            Forces Retirement Home..........         242
    02.20 Fees paid by residents, U.S. Naval
            Home............................           1
    02.21 Fees paid by residents, U.S.
            Soldiers' and Airmen's Home.....          10          11          11
    02.22 Land sales, Armed Forces
            Retirement Home.................           1           1           1
    02.60 Deductions, fines and gifts, U.S.
            Naval Home......................          27          26          27
    02.61 Deductions, fines, and gifts, U.S.
            Soldiers' and Airmen's Home.....          24          25          26
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         310          68          70
                                               ---------   ---------  ----------

    [[Page 944]]

    04.00 Total: Balances and collections...         385         153         168
        Appropriations:
    05.00 Armed Forces Retirement Home......         -68         -55         -56
    05.01 Armed Forces Retirement Home......        -233
    05.02 Armed Forces Retirement Home......           1
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -300         -55         -56
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          85          98         112
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          61         255          86
    09.00 Construction......................           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          65         255          86
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          33         271          74
    22.00 New budget authority (gross)......         300          55          56
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         336         329         133
    23.95 Total new obligations.............         -65        -255         -86
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         271          74          47
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (OM)..............          68          55          56
    40.26   Appropriation (Construction)....         233
    40.37   Appropriation temporarily
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         300          55          56
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9           7         159
    73.10 Total new obligations.............          65         255          86
    73.20 Total outlays (gross).............         -64        -100        -120
    73.45 Recoveries of prior year
            obligations.....................          -3          -3          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7         159         122
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          57          44          44
    86.93 Outlays from discretionary
            balances........................           7          56          76
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          64         100         120
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         300          55          56
    90.00 Outlays...........................          64         100         120
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         124         139         155
    92.02 Total investments, end of year:
            Federal securities: Par value...         139         155         155
    ---------------------------------------------------------------------------

        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 Homes. The homes are financed by
    appropriations drawn from the trust fund. In addition, the Department of
    Defense will transfer the amount of $5.9 million in FY 2008 and $5.1
    million (adjusted for inflation) annually thereafter to the Trust Fund
    of the Armed Forces Retirement Home.

        The AFRH Fiscal Year 2006 Performance and Accountability Report
    displayed the significant progress of the AFRH over the past four years.

        Due to damage caused by Hurricane Katrina, more than 400 residents
    of the AFRH-Gulfport were temporarily relocated to the AFRH-Washington.
    Public Law 109-148 appropriated $20.8 million to continue care for
    Gulfport in AFRH-Washington. Public Law 109-234 appropriated $176
    million for planning, design, and construction of a new facility for
    Gulfport. Public Law 109-234 also transferred unobligated balances of
    $45 million approved in Public Law 109-148, and funds provided in fiscal
    years 1998 through 2004 for construction and renovation of the physical
    plants at the United States Naval Home/AFRH-Gulfport. Total funds
    appropriated for the project are approximately $236 million.

        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:

                                         2006 actual  2007 est.   2008 est.
    Domiciliary care..............            929           1019            1019
    Hospital care.................            271            304             304
                                        ------------------------------------
      Total members...............           1200           1323            1323
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          17          19          19
    11.5    Other personnel compensation....           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          19          19          19
    12.1  Civilian personnel benefits.......           6           6           6
    13.0  Benefits for former personnel.....           1           1           1
    22.0  Transportation of things..........           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           6           6           7
    25.1  Advisory and assistance services..           6
    25.2  Other services....................           3          14          15
    25.4  Operation and maintenance of
            facilities......................           4           2           1
    25.6  Medical care......................           3           2           2
    25.7  Operation and maintenance of
            equipment.......................           1
    25.8  Subsistence and support of persons           5
    26.0  Supplies and materials............           5           5           5
    32.0  Land and structures...............           4         200          30
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          64         255          86
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          65         255          86
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 84-8522-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         299         321         321
    ---------------------------------------------------------------------------

                               CEMETERIAL EXPENSES

                                  Federal Funds

                              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 three
    passenger motor vehicles for replacement only, and not to exceed $1,000
    for official reception and representation expenses, $26,892,000, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

    [[Page 945]]

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1805-0-1-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                                   1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............                                   1
        Receipts:
    02.20 Lease of Department of Defense
            real property...................                       1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                       1           2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                       1           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1805-0-1-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operation and maintenance.........          15          18          21
    00.02 Administration....................           1           1           2
    00.03 Construction......................          13           8           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          29          27          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           4
    22.00 New budget authority (gross)......          29          27          27
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          33          31          31
    23.95 Total new obligations.............         -29         -27         -27
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29          27          27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          27          26          33
    73.10 Total new obligations.............          29          27          27
    73.20 Total outlays (gross).............         -30         -20         -27
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          26          33          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25          20          20
    86.93 Outlays from discretionary
            balances........................           5                       7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          20          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          27          27
    90.00 Outlays...........................          30          20          27
    ---------------------------------------------------------------------------

        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. Project 90 will construct the first boundary
    wall at Arlington National Cemetery that has niches for cremated
    remains. The request would fund the continuing development of 31 acres
    of gravesites in the Millennium Project.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 21-1805-0-1-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           1           1           2
    25.2  Other services....................          11          15          16
    32.0  Land and structures...............          12           6           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          29          27          27
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 21-1805-0-1-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         101          99          99
    ---------------------------------------------------------------------------

             FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS

                                  Federal Funds

                              Wildlife Conservation

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5095-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Sales of hunting and fishing
            permits, military reservations..           2           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           2           2           2
        Appropriations:
    05.00 Wildlife conservation.............          -2          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 97-5095-0-2-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Wildlife Conservation.............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           8           8
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10          10          10
    23.95 Total new obligations.............          -2          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           2
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

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

        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      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:

    [[Page 946]]

    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           1
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                            SELECTIVE SERVICE SYSTEM

                                  Federal 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;
    $22,000,000: Provided, 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.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 90-0400-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................          25          24          22
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          25          24          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          25          24          22
    23.95 Total new obligations.............         -25         -24         -22
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        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25          24          22
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           9           9
    73.10 Total new obligations.............          25          24          22
    73.20 Total outlays (gross).............         -22         -24         -23
    73.40 Adjustments in expired accounts
            (net)...........................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           9           9           8
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        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          20          19          18
    86.93 Outlays from discretionary
            balances........................           2           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          24          23
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        Net budget authority and outlays:
    89.00 Budget authority..................          25          24          22
    90.00 Outlays...........................          22          24          23
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        The Selective Service System (SSS) continues to register men as they
    reach age 18, as required by law, and maintain an active data base of
    registrant records. Should the Nation return to conscription for a
    national emergency, the Agency would have the first draftees at military
    processing centers 193 days after a mobilization. The Agency also
    manages a program for the Nation's conscientious objectors. In
    cooperation with the Department of Defense, Reserve Force Officers
    participating in the SSS program are being reduced to 250 in FY 2007 and
    200 in FY 2008 to reflect reduced readiness requirements and the
    Military Conversion initiative.

        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. Besides assisting in the adjustment to the FY 2008 request of
    $22 million, employment savings (from attrition to 139 FTEs in FY 2007
    and FY 2008) and other savings will be directed to additional automation
    improvements.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 90-0400-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          10          10          10
    11.8    Special personal services
              payments......................           6           4           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          16          14          13
    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....................           3           4           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          24          22
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                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 90-0400-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         139         139         139
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