[Appendix]
[Detailed Budget Estimates by Agency]
[Other Defense-Civil Programs]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
            
         
      
      
   
   
      OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
         
      
         Military Retirement                                                                                                      
            
         Federal Funds
         Payment to Military Retirement Fund                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0040â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Treasury payment to Military Retirement Fund
                  61,404
                  64,751
                  67,179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 13.0)
                  61,404
                  64,751
                  67,179
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  61,404
                  64,751
                  67,179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  61,404
                  64,751
                  67,179
               
               
                  1930
                  Total budgetary resources available
                  61,404
                  64,751
                  67,179
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  61,404
                  64,751
                  67,179
               
               
                  3040
                  Outlays (gross)
                  â61,404
                  â64,751
                  â67,179
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  61,404
                  64,751
                  67,179
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  61,404
                  64,751
                  67,179
               
               
                  4180
                  Budget authority, net (total)
                  61,404
                  64,751
                  67,179
               
               
                  4190
                  Outlays, net (total)
                  61,404
                  64,751
                  67,179
               
               
                  
                     
                  
               
            
         
      
      
         The 2013 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 (P.L. 108â136) created additional benefits for certain retirees who receive disability
            compensation from the Department of Veterans Affairs 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 97â8097â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  314,380
                  368,236
                  424,745
               
               
                  
                  Receipts:
               
               
                  0240
                  Employing Agency Contributions, Military Retirement Fund
                  20,784
                  21,934
                  20,844
               
               
                  0241
                  Earnings on Investments, Military Retirement Fund
                  17,715
                  17,133
                  17,152
               
               
                  0242
                  Federal Contributions, Military Retirement Fund
                  61,404
                  64,751
                  67,179
               
               
                  0243
                  Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                  4,950
                  5,376
                  6,950
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  104,853
                  109,194
                  112,125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  419,233
                  477,430
                  536,870
               
               
                  
                  Appropriations:
               
               
                  0500
                  Military Retirement Fund
                  â104,853
                  â109,194
                  â111,877
               
               
                  0501
                  Military Retirement Fund
                  53,856
                  56,509
                  57,118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â50,997
                  â52,685
                  â54,759
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  368,236
                  424,745
                  482,111
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8097â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nondisability
                  44,151
                  45,536
                  47,381
               
               
                  0002
                  Temporary disability
                  122
                  124
                  126
               
               
                  0003
                  Permanent disability
                  1,279
                  1,295
                  1,314
               
               
                  0004
                  Fleet reserve
                  1,992
                  2,107
                  2,193
               
               
                  0005
                  Survivors' benefits
                  3,453
                  3,623
                  3,745
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  50,997
                  52,685
                  54,759
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  104,853
                  109,194
                  111,877
               
               
                  1235
                  Appropriations precluded from obligation
                  â53,856
                  â56,509
                  â57,118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  50,997
                  52,685
                  54,759
               
               
                  1930
                  Total budgetary resources available
                  50,997
                  52,685
                  54,759
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,210
                  345
                  4,503
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  50,997
                  52,685
                  54,759
               
               
                  3040
                  Outlays (gross)
                  â54,862
                  â48,527
                  â54,561
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  345
                  4,503
                  4,701
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  345
                  4,503
                  4,701
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  50,997
                  52,685
                  54,759
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  50,997
                  48,183
                  50,059
               
               
                  4101
                  Outlays from mandatory balances
                  3,865
                  344
                  4,502
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  54,862
                  48,527
                  54,561
               
               
                  4180
                  Budget authority, net (total)
                  50,997
                  52,685
                  54,759
               
               
                  4190
                  Outlays, net (total)
                  54,862
                  48,527
                  54,561
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  282,006
                  326,040
                  423,505
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  326,040
                  423,505
                  480,820
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 98â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 fund
            of the 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.  
         
         The status of the fund is as follows:
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8097â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  318,590
                  368,581
                  429,248
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  318,590
                  368,581
                  429,248
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Employing Agency Contributions, Military Retirement Fund
                  20,784
                  21,934
                  20,844
               
               
                  1241
                  Earnings on Investments, Military Retirement Fund
                  17,715
                  17,133
                  17,152
               
               
                  1242
                  Federal Contributions, Military Retirement Fund
                  61,404
                  64,751
                  67,179
               
               
                  1243
                  Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                  4,950
                  5,376
                  6,950
               
               
                  1299
                  Income under present law
                  104,853
                  109,194
                  112,125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  104,853
                  109,194
                  112,125
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Military Retirement Fund
                  â54,862
                  â48,527
                  â54,561
               
               
                  4599
                  Outgo under current law (-)
                  â54,862
                  â48,527
                  â54,561
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â54,862
                  â48,527
                  â54,561
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  42,541
                  5,743
                  5,992
               
               
                  8701
                  Military Retirement Fund
                  326,040
                  423,505
                  480,820
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  368,581
                  429,248
                  486,812
               
               
                  
                     
                  
               
            
         
      
         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 97â0850â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Uniformed Retiree Health Care Fund
                  9,785
                  6,716
                  6,441
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 13.0)
                  9,785
                  6,716
                  6,441
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  9,785
                  6,716
                  6,441
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  9,785
                  6,716
                  6,441
               
               
                  1930
                  Total budgetary resources available
                  9,785
                  6,716
                  6,441
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9,785
                  6,716
                  6,441
               
               
                  3040
                  Outlays (gross)
                  â9,785
                  â6,716
                  â6,441
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  9,785
                  6,716
                  6,441
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  9,785
                  6,716
                  6,441
               
               
                  4180
                  Budget authority, net (total)
                  9,785
                  6,716
                  6,441
               
               
                  4190
                  Outlays, net (total)
                  9,785
                  6,716
                  6,441
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  9,785
                  6,716
                  6,441
               
               
                  
                  Outlays
                  9,785
                  6,716
                  6,441
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â2,808
               
               
                  
                  Outlays
                  
                  
                  â2,808
               
               
                  Total:
               
               
                  
                  Budget Authority
                  9,785
                  6,716
                  3,633
               
               
                  
                  Outlays
                  9,785
                  6,716
                  3,633
               
               
                  
                     
                  
               
            
         
      
         Payment to Department of Defense Medicare-Eligible Retiree Health Care Fund                                              
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0850â2â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Uniformed Retiree Health Care Fund
                  
                  
                  â1,937
               
               
                  0002
                  Payment to the Uniformed Retiree Health Care Fund
                  
                  
                  â871
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â2,808
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â1,937
               
               
                  1200
                  Appropriation
                  
                  
                  â871
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â2,808
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â2,808
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â2,808
               
               
                  3040
                  Outlays (gross)
                  
                  
                  2,808
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â2,808
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â2,808
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â2,808
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â2,808
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0850â2â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â1,937
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â871
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â2,808
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Medicare-Eligible Retiree Health Care Fund                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5472â0â2â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  164,263
                  185,626
                  201,045
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  164,264
                  185,626
                  201,045
               
               
                  
                  Receipts:
               
               
                  0240
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  305
                  300
                  235
               
               
                  0241
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â27
               
               
                  0242
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â12
               
               
                  0243
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  9,018
                  7,029
                  7,430
               
               
                  0244
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  9,785
                  6,716
                  6,441
               
               
                  0245
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â1,937
               
               
                  0246
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â871
               
               
                  0247
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  11,010
                  10,845
                  8,026
               
               
                  0248
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â952
               
               
                  0249
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â392
               
               
                  0250
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  271
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  30,118
                  24,890
                  18,212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  194,382
                  210,516
                  219,257
               
               
                  
                  Appropriations:
               
               
                  0500
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  â30,119
                  â24,890
                  â22,403
               
               
                  0501
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  21,363
                  15,419
                  12,288
               
               
                  0502
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  
                  
                  2,915
               
               
                  0503
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  
                  
                  1,274
               
               
                  0504
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â2,663
               
               
                  0505
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â1,138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â8,756
                  â9,471
                  â9,727
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  185,626
                  201,045
                  209,530
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5472â0â2â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  DoD Medicare-eligible retiree health care payments
                  8,756
                  9,471
                  10,115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 13.0)
                  8,756
                  9,471
                  10,115
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  30,119
                  24,890
                  22,403
               
               
                  1235
                  Appropriations precluded from obligation
                  â21,363
                  â15,419
                  â12,288
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8,756
                  9,471
                  10,115
               
               
                  1930
                  Total budgetary resources available
                  8,756
                  9,471
                  10,115
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  367
                  523
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8,756
                  9,471
                  10,115
               
               
                  3040
                  Outlays (gross)
                  â8,600
                  â9,994
                  â10,115
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  523
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  523
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  8,756
                  9,471
                  10,115
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8,600
                  9,471
                  10,115
               
               
                  4101
                  Outlays from mandatory balances
                  
                  523
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8,600
                  9,994
                  10,115
               
               
                  4180
                  Budget authority, net (total)
                  8,756
                  9,471
                  10,115
               
               
                  4190
                  Outlays, net (total)
                  8,600
                  9,994
                  10,115
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  142,289
                  161,741
                  174,227
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  161,741
                  174,227
                  184,862
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  8,756
                  9,471
                  10,115
               
               
                  
                  Outlays
                  8,600
                  9,994
                  10,115
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â388
               
               
                  
                  Outlays
                  
                  
                  â388
               
               
                  Total:
               
               
                  
                  Budget Authority
                  8,756
                  9,471
                  9,727
               
               
                  
                  Outlays
                  8,600
                  9,994
                  9,727
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 106â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 fund
            of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances. Section
            708 of the National Defense Authorization Act, 2012 shifts future enrollees of the Uniformed Services Family Health Plan into
            TRICARE-for-Life when the enrollees become Medicare-eligible at age 65.
         
         The Budget includes a proposal to implement a modest annual premium for TRICARE-for-Life coverage for retirees and their family
            members age 65 and older.  Also included are adjustments to prescription pharmacy fixed co-payments for active duty families
            and all retirees.  In addition to discretionary savings in the Defense Health Program, the proposal reduces future accrual
            costs, resulting in reduced discretionary contributions to the Medicare Eligible Retiree Health Care Fund by the Services,
            Coast Guard, Public Health Service, National Oceanic and Atmospheric Administration and the Department of the Treasury.  
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5472â0â2â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  164,632
                  186,149
                  201,045
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  164,631
                  186,149
                  201,045
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  305
                  300
                  235
               
               
                  1243
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  9,018
                  7,029
                  7,430
               
               
                  1244
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  9,785
                  6,716
                  6,441
               
               
                  1247
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  11,010
                  10,845
                  8,026
               
               
                  1299
                  Income under present law
                  30,118
                  24,890
                  22,132
               
               
                  
                  Proposed legislation:
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  2241
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â27
               
               
                  2242
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â12
               
               
                  2245
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â1,937
               
               
                  2246
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â871
               
               
                  2248
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â952
               
               
                  2249
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â392
               
               
                  2250
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  271
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  â3,920
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  30,118
                  24,890
                  18,212
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  â8,600
                  â9,994
                  â10,115
               
               
                  4599
                  Outgo under current law (-)
                  â8,600
                  â9,994
                  â10,115
               
               
                  
                  Proposed legislation:
               
               
                  5500
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  
                  
                  388
               
               
                  5599
                  Outgo under proposed legislation (-)
                  
                  
                  388
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â8,600
                  â9,994
                  â9,727
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  24,408
                  26,818
                  27,967
               
               
                  8701
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  161,741
                  174,227
                  184,862
               
               
                  8701
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â3,299
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  186,149
                  201,045
                  209,530
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Medicare-Eligible Retiree Health Care Fund                                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5472â4â2â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Pharmacy savings
                  
                  
                  â252
               
               
                  0002
                  TRICARE-for-Life savings
                  
                  
                  â136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â388
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â2,915
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â1,274
               
               
                  1235
                  Appropriations precluded from obligation
                  
                  
                  2,663
               
               
                  1235
                  Appropriations precluded from obligation
                  
                  
                  1,138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â388
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â388
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â388
               
               
                  3040
                  Outlays (gross)
                  
                  
                  388
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â388
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â388
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â388
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â388
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  â3,299
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5472â4â2â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â252
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â388
               
               
                  
                     
                  
               
            
         
      
         Educational Benefits                                                                                                     
            
         Trust Funds
         Education Benefits Fund                                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8098â0â7â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2,203
                  2,159
                  2,010
               
               
                  
                  Receipts:
               
               
                  0240
                  Employing Agency Contributions, Education Benefits Fund
                  252
                  232
                  264
               
               
                  0241
                  Interest on Investments, Education Benefits Fund
                  86
                  31
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  338
                  263
                  301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  2,541
                  2,422
                  2,311
               
               
                  
                  Appropriations:
               
               
                  0500
                  Education Benefits Fund
                  â337
                  â263
                  â300
               
               
                  0501
                  Education Benefits Fund
                  â97
                  â149
                  â128
               
               
                  0502
                  Education Benefits Fund
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â382
                  â412
                  â428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2,159
                  2,010
                  1,883
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8098â0â7â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Active duty program
                  83
                  107
                  125
               
               
                  0002
                  Selected reserve program
                  299
                  305
                  303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 13.0)
                  382
                  412
                  428
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  337
                  263
                  300
               
               
                  1203
                  Appropriation (previously unavailable)
                  97
                  149
                  128
               
               
                  1235
                  Appropriations precluded from obligation
                  â52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  382
                  412
                  428
               
               
                  1930
                  Total budgetary resources available
                  382
                  412
                  428
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  382
                  412
                  428
               
               
                  3040
                  Outlays (gross)
                  â382
                  â412
                  â428
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  382
                  412
                  428
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  382
                  412
                  428
               
               
                  4180
                  Budget authority, net (total)
                  382
                  412
                  428
               
               
                  4190
                  Outlays, net (total)
                  382
                  412
                  428
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,026
                  2,008
                  1,859
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,008
                  1,859
                  1,731
               
               
                  
                     
                  
               
            
         
      
      
         The 1985 Department of Defense Authorization Act, Public Law 98â525, as amended by Public Laws 100â48 and 108â375, and the
            Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111â377, provide for the accrual funding of
            certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C.,
            and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C.  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 97â8098â0â7â702
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  2,205
                  2,161
                  2,012
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  2,205
                  2,161
                  2,012
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Employing Agency Contributions, Education Benefits Fund
                  252
                  232
                  264
               
               
                  1241
                  Interest on Investments, Education Benefits Fund
                  86
                  31
                  37
               
               
                  1299
                  Income under present law
                  338
                  263
                  301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  338
                  263
                  301
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Education Benefits Fund
                  â382
                  â412
                  â428
               
               
                  4599
                  Outgo under current law (-)
                  â382
                  â412
                  â428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â382
                  â412
                  â428
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  153
                  153
                  154
               
               
                  8701
                  Education Benefits Fund
                  2,008
                  1,859
                  1,731
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  2,161
                  2,012
                  1,885
               
               
                  
                     
                  
               
            
         
      
         American Battle Monuments Commission                                                                                     
            
         Federal Funds
         Salaries and ExpensesFor 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, [$61,100,000] $58,400,000, to remain available until expended.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 74â0100â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administration and U.S. memorials
                  24
                  17
                  15
               
               
                  0002
                  Overseas memorials and cemeteries
                  53
                  60
                  58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  77
                  77
                  73
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  16
                  26
               
               
                  1011
                  Unobligated balance transfer from other accts [74â0101]
                  6
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  26
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  64
                  61
                  58
               
               
                  1121
                  Transferred from other accounts [74â0101]
                  10
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  74
                  77
                  73
               
               
                  1930
                  Total budgetary resources available
                  93
                  103
                  109
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  26
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  23
                  31
                  12
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  77
                  77
                  73
               
               
                  3040
                  Outlays (gross)
                  â69
                  â96
                  â74
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  31
                  12
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  31
                  12
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  74
                  77
                  73
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  67
                  64
               
               
                  4011
                  Outlays from discretionary balances
                  69
                  29
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  69
                  96
                  74
               
               
                  4180
                  Budget authority, net (total)
                  74
                  77
                  73
               
               
                  4190
                  Outlays, net (total)
                  69
                  96
                  74
               
               
                  
                     
                  
               
            
         
      
      
         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 the design, construction, and maintenance of permanent military
            cemetery memorials in foreign countries.  The Commission requests 400 full-time equivalent (FTE) civilian employees to manage
            and support the annual investment in maintenance, infrastructure, and interpretive projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 74â0100â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  23
                  23
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  25
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  12
               
               
                  13.0
                  Benefits for former personnel
                  1
                  
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  13
                  18
                  14
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  
                  
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  3
                  2
                  2
               
               
                  32.0
                  Land and structures
                  11
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  77
                  77
                  73
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 74â0100â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  396
                  409
                  400
               
               
                  
                     
                  
               
            
         
      
         Foreign Currency Fluctuations AccountFor 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.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 74â0101â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  23
                  13
               
               
                  1010
                  Unobligated balance transfer to other accts [74â0100]
                  â6
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  13
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  16
                  15
               
               
                  1120
                  Transferred to other accounts [74â0100]
                  â10
                  â16
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  23
                  13
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  13
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  6
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The agency has a currency fluctuation account that insulates its appropriation's buying power from changes in exchange rates.
            Under "such sums as may be necessary" language, the Commission estimates $15.2 million will be required in 2013 to address
            exchange rate imbalances. The Commission will continue to estimate and report its Foreign Currency Fluctuation Account requirements.
         
      
      Trust Funds
         Contributions                                                                                                            
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 74â8569â0â7â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Contributions, American Battle Monuments Commission
                  
                  1
                  1
               
               
                  0240
                  Earnings on Investments, American Battle Monuments Commission
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  2
                  3
               
               
                  
                  Appropriations:
               
               
                  0500
                  Contributions
                  â1
                  â1
                  â1
               
               
                  0795
                  Adjustment - rounding of due to multiple receipts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 74â8569â0â7â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  World War II Memorial
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.4)
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  12
                  12
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  10
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  2
                  2
               
               
                  3040
                  Outlays (gross)
                  â2
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  9
                  4
                  13
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  4
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Armed Forces Retirement Home                                                                                             
            
         Federal Funds
         General Fund Payment, Armed Forces Retirement Home[For payment to the "Armed Forces Retirement Home'', $14,630,000, to remain available until expended, for expenses necessary
         to mitigate structural damage sustained to buildings on the Armed Forces Retirement HomeâWashington, District of Columbia,
         campus as a result of the August 2011 earthquake.]  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 84â0100â0â1â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 32.0)
                  
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  15
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  15
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  15
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â15
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  15
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  15
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  15
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  15
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Armed Forces Retirement Home
         trust fundFor expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement HomeâWashington,
         District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi, to be paid from funds available in the Armed
         Forces Retirement Home Trust Fund, [$67,700,000] $67,590,000, of which $2,000,000 shall remain available until expended for construction and renovation of the physical plants at the
         Armed Forces Retirement HomeâWashington, District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi.
          (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 84â8522â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  44
                  37
                  32
               
               
                  
                  Receipts:
               
               
                  0200
                  Deductions, Armed Forces Retirement Home
                  7
                  7
                  7
               
               
                  0201
                  Fines and Forfeitures, Armed Forces Retirement Home
                  37
                  39
                  40
               
               
                  0220
                  Other Receipts, Armed Forces Retirement Home
                  12
                  12
                  14
               
               
                  0221
                  Property Sales/Leases, Armed Forces Retirement Home
                  1
                  1
                  1
               
               
                  0240
                  Interest from Investments, Armed Forces Retirement Home
                  7
                  4
                  3
               
               
                  0241
                  General Fund Payment to the Armed Forces Retirement Home
                  
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  64
                  78
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  108
                  115
                  97
               
               
                  
                  Appropriations:
               
               
                  0500
                  Armed Forces Retirement Home
                  â71
                  â83
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  37
                  32
                  29
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 84â8522â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  68
                  66
                  66
               
               
                  0002
                  Construction
                  78
                  17
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  146
                  83
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  103
                  29
                  30
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  104
                  30
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  71
                  83
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  71
                  83
                  68
               
               
                  1930
                  Total budgetary resources available
                  175
                  113
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  30
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  45
                  97
                  40
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  146
                  83
                  68
               
               
                  3040
                  Outlays (gross)
                  â93
                  â139
                  â83
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  97
                  40
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  97
                  40
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  71
                  83
                  68
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  49
                  56
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  83
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  93
                  139
                  83
               
               
                  4180
                  Budget authority, net (total)
                  71
                  83
                  68
               
               
                  4190
                  Outlays, net (total)
                  93
                  139
                  83
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  178
                  158
                  64
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  158
                  64
                  84
               
               
                  
                     
                  
               
            
         
      
      
         The 1991 Defense Authorization Act, Public Law 101â510, created an Armed Forces Retirement Home (AFRH) Trust Fund to finance
            the AFRH-Gulfport and the AFRH-Washington Homes. The homes are financed by appropriations drawn from the trust fund.  
         
         The AFRH provides, through the Armed Forces Retirement Home-Gulfport and Armed Forces Retirement Home-Washington, residences
            and related services for certain retired and former members of the Armed Forces.  The net average number of members receiving
            domiciliary and hospital care are shown below:
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011 actual
                     2012 est.
                     2013 est.
                  
                  
                     
                        
                     
                  
                  
                     Domiciliary care
                     831
                     918
                     918
                  
                  
                     
                        
                     
                  
                  
                     Hospital care
                     147
                     227
                     227
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total members
                     978
                     1145
                     1145
                  
                  
                     
                        
                     
                  
               
            
         
         The AFRH Fiscal Year 2011 Performance and Accountability Report displayed the significant progress of AFRH over the past seven
            years.  In 2011, AFRH successfully opened and transitioned Residents to the new energy-efficient Gulfport Facility.  The Washington
            Facility is currently refurbishing the Campus by working toward opening the renewed Scott Dormitory.  This project is within
            funding and on schedule.  The budgets for 2009 and 2010 initiated the planning and execution for the design-build of the Scott
            Dormitory and 2011 and 2012's budgets started the transitional costs.  The culmination of this effort will result in normal
            operations commencing in 2013.  The Agency's annual operating costs continue to decrease in 2013.  In 2011 the Washington
            Campus suffered significant damage to part of its historical National Landmark, the Sherman Building, from an earthquake.
            Funding in the amount of $14.6M was received in 2012 from the Treasury's General Fund for the repair of this historical building.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 84â8522â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  16
                  21
                  21
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  21
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  6
                  6
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  4
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  18
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  4
                  3
                  3
               
               
                  25.6
                  Medical care
                  6
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  
                  
               
               
                  25.8
                  Subsistence and support of persons
                  6
                  
                  
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  6
               
               
                  32.0
                  Land and structures
                  78
                  17
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  146
                  83
                  68
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 84â8522â0â7â602
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  280
                  336
                  336
               
               
                  
                     
                  
               
            
         
      
         Cemeterial Expenses                                                                                                      
            
         Federal Funds
         Cemeterial Expenses, Army
         salaries and expensesFor 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 or lease of passenger motor vehicles for replacement
         on a one-for-one basis only, and not to exceed $1,000 for official reception and representation expenses, $45,800,000, 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. Funds appropriated under this Act may be provided to Arlington County, Virginia,
         for the relocation of the federally owned water main at Arlington National Cemetery making additional land available for ground
         burials.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â1805â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Army National Cemeteries
                  100
                  46
                  45
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  14
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  69
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45
                  46
                  46
               
               
                  1930
                  Total budgetary resources available
                  114
                  60
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  27
                  49
                  25
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  100
                  46
                  45
               
               
                  3040
                  Outlays (gross)
                  â26
                  â70
                  â37
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â52
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  49
                  25
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  49
                  25
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  45
                  46
                  46
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26
                  23
                  23
               
               
                  4011
                  Outlays from discretionary balances
                  
                  47
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  70
                  37
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4180
                  Budget authority, net (total)
                  45
                  46
                  46
               
               
                  4190
                  Outlays, net (total)
                  26
                  70
                  37
               
               
                  
                     
                  
               
            
         
      
      
         Operation and maintenance._Funding supports day-to-day operations of the Army National Cemeteries Program, including planning and execution for more
            than 6,400 interments and inurnments annually, as well as routine repairs made to facilities, contracted services, and horticultural
            work at Arlington National Cemetery and the Soldiers' and Airmen's Home National Cemetery.
         
         Administration._Funding provides administrative support for the Army National Cemetery Program, including work conducted or supported by other
            agencies.
         
         Construction._A ten year capital investment plan has been developed to manage all construction, major rehabilitation, major maintenance,
            automation and study efforts.  Funding supports long-term planning and capital investments made in construction of facilities,
            land improvements, and other major infrastructure sustainment, restoration, and maintenance.In addition to incurring $45.8 million in obligations in this Cemeterial Expenses, Army account, the Army will also support
               Arlington National Cemetery by providing at least an additional $128 million in its military construction and operation and
               maintenance accounts in 2013.  The work contemplated includes converting the Millennium land to burial sites and planning
               and design for future expansion efforts.  The military construction project is explicitly identified and included in the budget
               justification materials submitted to Congress.  The Army is addressing the Navy Annex project and plans to request those resources
               in future budget submissions.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â1805â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  12
                  12
                  12
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  17
                  19
               
               
                  25.4
                  Operation and maintenance of facilities
                  32
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  3
                  1
                  
               
               
                  31.0
                  Equipment
                  
                  1
                  1
               
               
                  32.0
                  Land and structures
                  23
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  100
                  46
                  45
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â1805â0â1â705
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  170
                  201
                  201
               
               
                  
                     
                  
               
            
         
      
         Forest and Wildlife Conservation, Military Reservations                                                                  
            
         Federal Funds
         Wildlife Conservation                                                                                                    
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5095â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Sales of Hunting and Fishing Permits, Military Reservations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  0500
                  Wildlife Conservation
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5095â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wildlife Conservation
                  4
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  10
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  14
                  13
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  7
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  3
                  4
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4
                  6
                  6
               
               
                  3040
                  Outlays (gross)
                  â2
                  â7
                  â3
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  3
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  3
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  3
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  7
                  3
               
               
                  4180
                  Budget authority, net (total)
                  3
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  2
                  7
                  3
               
               
                  
                     
                  
               
            
         
      
      
         These appropriations provide for development and conservation of fish and wildlife and recreational facilities on military
            installations. Proceeds from the sale of fishing and hunting permits are used for these programs at Army, Navy, Marine Corps,
            and Air Force installations charging such user fees. These programs are carried out through cooperative plans agreed upon
            by the local representatives of the Secretary of Defense, the Secretary of the Interior, and the appropriate agency of the
            State in which the installation is located.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5095â0â2â303
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  
                  
               
               
                  26.0
                  Supplies and materials
                  2
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
         Selective Service System                                                                                                 
            
         Federal Funds
         Salaries and ExpensesFor 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. 4101â4118 for
         civilian employees; [purchase of uniforms, or allowances therefor, as authorized by 5 U.S.C. 5901 095902;] 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; [$23,984,000] $24,400,000: Provided, That during the current fiscal year, the President may exempt this appropriation from the provisions of 31 U.S.C. 1341,
         whenever the President deems such action to be necessary in the interest of national defense: Provided further, That none of the funds appropriated by this Act may be expended for or in connection with the induction of any person into
         the Armed Forces of the United States.  (Financial Services and General Government Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 90â0400â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Selective Service System
                  24
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  24
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  24
                  24
                  24
               
               
                  1930
                  Total budgetary resources available
                  24
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  6
                  4
                  5
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  24
                  24
                  24
               
               
                  3040
                  Outlays (gross)
                  â25
                  â23
                  â23
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  24
                  24
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  19
                  19
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  25
                  23
                  23
               
               
                  4180
                  Budget authority, net (total)
                  24
                  24
                  24
               
               
                  4190
                  Outlays, net (total)
                  25
                  23
                  23
               
               
                  
                     
                  
               
            
         
      
      
         The Selective Service System (SSS) continues to register men as they reach age 18, as required by law, and maintain an active
            database of registrant records. Should the Nation return to conscription for a national emergency, the agency would have the
            first draftees at military processing centers according to the mobilization plan. The agency also manages a program for the
            Nation's conscientious objectors in cooperation with the Department of Defense, all Reserve Force Officers participating in
            the Selective Service System program will remain at 175 in 2011 and 2012 to reflect readiness requirements.
         
         The SSS will continue to strengthen its partnership with the Armed Services. The Agency will continue its national initiative
            to offer every young man that receives a registration acknowledgment, almost two million annually, the opportunity to volunteer
            for the military services. 
         
         SSS will maintain a modernized information technology system to improve business processes, while helping to sustain an all
            volunteer military recruiting effect.  Relevant technology will ensure faster, more accurate registration processing, as well
            as more secure storage of personally identifiable information.  It will also foster better customer service via the internet.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 90â0400â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  11
                  12
                  12
               
               
                  11.8
                  Special personal services payments
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  13
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  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 from non-Federal sources
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  24
                  24
                  24
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 90â0400â0â1â054
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  127
                  130
                  130