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

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

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

    Net budget authority and outlays:
89.00 Budget authority..................          25          24          22
90.00 Outlays...........................          22          24          23
---------------------------------------------------------------------------

    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.
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    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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