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

             <h1>OTHER DEFENSE—CIVIL PROGRAMS

             </h1>

          OTHER DEFENSE—CIVIL PROGRAMS

             Military Retirement

             Federal Funds
             Payment to Military Retirement Fund

             Program and Financing (in millions of dollars)

                      Identification code 97–0040–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Treasury payment to Military Retirement Fund
                      64,751
                      67,733
                      70,272

                      0900
                      Total new obligations (object class 13.0)
                      64,751
                      67,733
                      70,272

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      64,751
                      67,733
                      70,272

                      1260
                      Appropriations, mandatory (total)
                      64,751
                      67,733
                      70,272

                      1930
                      Total budgetary resources available
                      64,751
                      67,733
                      70,272

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      64,751
                      67,733
                      70,272

                      3020
                      Outlays (gross)
                      –64,751
                      –67,733
                      –70,272

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      64,751
                      67,733
                      70,272

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      64,751
                      67,733
                      70,272

                      4180
                      Budget authority, net (total)
                      64,751
                      67,733
                      70,272

                      4190
                      Outlays, net (total)
                      64,751
                      67,733
                      70,272

             The 2014 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. 108–136) 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 97–8097–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      368,236
                      371,658
                      418,069

                      Receipts:

                      0240
                      Employing Agency Contributions, Military Retirement Fund
                      22,050
                      20,876
                      20,763

                      0241
                      Earnings on Investments, Military Retirement Fund
                      –36,260
                      4,862
                      5,756

                      0242
                      Federal Contributions, Military Retirement Fund
                      64,751
                      67,733
                      70,272

                      0243
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      5,376
                      6,791
                      6,970

                      0299
                      Total receipts and collections
                      55,917
                      100,262
                      103,761

                      0400
                      Total: Balances and collections
                      424,153
                      471,920
                      521,830

                      Appropriations:

                      0500
                      Military Retirement Fund
                      –55,917
                      –101,755
                      –103,800

                      0501
                      Military Retirement Fund
                      –42,923

                      0502
                      Military Retirement Fund
                      46,345
                      47,904
                      48,228

                      0599
                      Total appropriations
                      –52,495
                      –53,851
                      –55,572

                      0799
                      Balance, end of year
                      371,658
                      418,069
                      466,258

          Program and Financing (in millions of dollars)

                      Identification code 97–8097–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Nondisability
                      45,270
                      46,275
                      47,744

                      0002
                      Temporary disability
                      109
                      121
                      122

                      0003
                      Permanent disability
                      1,282
                      1,268
                      1,279

                      0004
                      Fleet reserve
                      1,942
                      2,141
                      2,209

                      0005
                      Survivors' benefits
                      3,892
                      4,046
                      4,218

                      0900
                      Total new obligations (object class 42.0)
                      52,495
                      53,851
                      55,572

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      55,917
                      101,755
                      103,800

                      1203
                      Appropriation (previously unavailable)
                      42,923

                      1235
                      Appropriations precluded from obligation
                      –46,345
                      –47,904
                      –48,228

                      1260
                      Appropriations, mandatory (total)
                      52,495
                      53,851
                      55,572

                      1930
                      Total budgetary resources available
                      52,495
                      53,851
                      55,572

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      345
                      4,052
                      4,245

                      3010
                      Obligations incurred, unexpired accounts
                      52,495
                      53,851
                      55,572

                      3020
                      Outlays (gross)
                      –48,788
                      –53,658
                      –55,373

                      3050
                      Unpaid obligations, end of year
                      4,052
                      4,245
                      4,444

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      345
                      4,052
                      4,245

                      3200
                      Obligated balance, end of year
                      4,052
                      4,245
                      4,444

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      52,495
                      53,851
                      55,572

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      48,098
                      49,606
                      51,306

                      4101
                      Outlays from mandatory balances
                      690
                      4,052
                      4,067

                      4110
                      Outlays, gross (total)
                      48,788
                      53,658
                      55,373

                      4180
                      Budget authority, net (total)
                      52,495
                      53,851
                      55,572

                      4190
                      Outlays, net (total)
                      48,788
                      53,658
                      55,373

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      326,040
                      376,439
                      423,808

                      5001
                      Total investments, EOY: Federal securities: Par value
                      376,439
                      423,808
                      472,411

             Public Law 98–94 provided for accrual funding of the military retirement system and for the establishment of a Department
                of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military
                personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members.
                The second source is interest on investments of the fund. The third source is made up of two payments from the general 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 97–8097–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      368,581
                      375,710
                      422,314

                      0199
                      Total balance, start of year
                      368,581
                      375,710
                      422,314

                      Cash income during the year:

                      Current law:

                      Offsetting receipts (intragovernmental):

                      1240
                      Employing Agency Contributions, Military Retirement Fund
                      22,050
                      20,876
                      20,763

                      1241
                      Earnings on Investments, Military Retirement Fund
                      –36,260
                      4,862
                      5,756

                      1242
                      Federal Contributions, Military Retirement Fund
                      64,751
                      67,733
                      70,272

                      1243
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      5,376
                      6,791
                      6,970

                      1299
                      Income under present law
                      55,917
                      100,262
                      103,761

                      3299
                      Total cash income
                      55,917
                      100,262
                      103,761

                      Cash outgo during year:

                      Current law:

                      4500
                      Military Retirement Fund
                      –48,788
                      –53,658
                      –55,373

                      4599
                      Outgo under current law (-)
                      –48,788
                      –53,658
                      –55,373

                      6599
                      Total cash outgo (-)
                      –48,788
                      –53,658
                      –55,373

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –729
                      –1,494
                      –1,709

                      8701
                      Military Retirement Fund
                      376,439
                      423,808
                      472,411

                      8799
                      Total balance, end of year
                      375,710
                      422,314
                      470,702

             Retiree Health Care

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

             Program and Financing (in millions of dollars)

                      Identification code 97–0850–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment to the Uniformed Retiree Health Care Fund
                      6,716
                      6,142
                      5,474

                      0900
                      Total new obligations (object class 13.0)
                      6,716
                      6,142
                      5,474

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      6,716
                      6,142
                      5,474

                      1260
                      Appropriations, mandatory (total)
                      6,716
                      6,142
                      5,474

                      1930
                      Total budgetary resources available
                      6,716
                      6,142
                      5,474

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      6,716
                      6,142
                      5,474

                      3020
                      Outlays (gross)
                      –6,716
                      –6,142
                      –5,474

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6,716
                      6,142
                      5,474

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,716
                      6,142
                      5,474

                      4180
                      Budget authority, net (total)
                      6,716
                      6,142
                      5,474

                      4190
                      Outlays, net (total)
                      6,716
                      6,142
                      5,474

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      6,716
                      6,142
                      5,474

                      Outlays
                      6,716
                      6,142
                      5,474

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –1,818

                      Outlays

                      –1,818

                      Total:

                      Budget Authority
                      6,716
                      6,142
                      3,656

                      Outlays
                      6,716
                      6,142
                      3,656

             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 97–0850–2–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Payment to the Uniformed Retiree Health Care Fund

                      –1,529

                      0002
                      Payment to the Uniformed Retiree Health Care Fund

                      –289

                      0900
                      Total new obligations

                      –1,818

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –1,529

                      1200
                      Appropriation

                      –289

                      1260
                      Appropriations, mandatory (total)

                      –1,818

                      1930
                      Total budgetary resources available

                      –1,818

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –1,818

                      3020
                      Outlays (gross)

                      1,818

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1,818

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –1,818

                      4180
                      Budget authority, net (total)

                      –1,818

                      4190
                      Outlays, net (total)

                      –1,818

          Object Classification (in millions of dollars)

                      Identification code 97–0850–2–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      13.0
                      Benefits for former personnel

                      –1,529

                      13.0
                      Benefits for former personnel

                      –289

                      99.9
                      Total new obligations

                      –1,818

             Department of Defense Medicare-Eligible Retiree Health Care Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–5472–0–2–551
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      185,626
                      175,315
                      184,859

                      Receipts:

                      0240
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      300
                      232
                      214

                      0241
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –14

                      0242
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –2

                      0243
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      –19,436
                      4,156
                      4,115

                      0244
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund

                      –25

                      0245
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund

                      –15

                      0246
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      6,716
                      6,142
                      5,474

                      0247
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –1,529

                      0248
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –289

                      0249
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      10,845
                      8,297
                      7,258

                      0250
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –514

                      0251
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –64

                      0299
                      Total receipts and collections
                      –1,575
                      18,827
                      14,609

                      0400
                      Total: Balances and collections
                      184,051
                      194,142
                      199,468

                      Appropriations:

                      0500
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      1,575
                      –20,317
                      –20,288

                      0501
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      –24,549

                      0502
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      14,238
                      11,034
                      10,789

                      0503
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      2,083

                      0504
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      370

                      0505
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      –2,083

                      0506
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      –370

                      0599
                      Total appropriations
                      –8,736
                      –9,283
                      –9,499

                      0799
                      Balance, end of year
                      175,315
                      184,859
                      189,969

          Program and Financing (in millions of dollars)

                      Identification code 97–5472–0–2–551
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      DoD Medicare-eligible retiree health care payments
                      8,736
                      9,283
                      9,499

                      0900
                      Total new obligations (object class 13.0)
                      8,736
                      9,283
                      9,499

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      –1,575
                      20,317
                      20,288

                      1203
                      Appropriation (previously unavailable)
                      24,549

                      1235
                      Appropriations precluded from obligation
                      –14,238
                      –11,034
                      –10,789

                      1260
                      Appropriations, mandatory (total)
                      8,736
                      9,283
                      9,499

                      1930
                      Total budgetary resources available
                      8,736
                      9,283
                      9,499

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      523
                      591

                      3010
                      Obligations incurred, unexpired accounts
                      8,736
                      9,283
                      9,499

                      3020
                      Outlays (gross)
                      –8,668
                      –9,874
                      –9,499

                      3050
                      Unpaid obligations, end of year
                      591

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      523
                      591

                      3200
                      Obligated balance, end of year
                      591

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8,736
                      9,283
                      9,499

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8,145
                      9,283
                      9,499

                      4101
                      Outlays from mandatory balances
                      523
                      591

                      4110
                      Outlays, gross (total)
                      8,668
                      9,874
                      9,499

                      4180
                      Budget authority, net (total)
                      8,736
                      9,283
                      9,499

                      4190
                      Outlays, net (total)
                      8,668
                      9,874
                      9,499

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      161,741
                      176,113
                      185,288

                      5001
                      Total investments, EOY: Federal securities: Par value
                      176,113
                      185,288
                      193,054

             Public Law 106–398 provides for accrual funding for health care to Medicare-eligible retirees. The statute establishes an
                accrual health care fund which has three sources of funding. The first is contributions from employing agencies, which cover
                the liability for future benefits accruing to current service members. The second is an annual payment from the general fund
                of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances.

             The Budget includes a proposal to implement a modest annual enrollment fee for TRICARE-for-Life coverage for retirees and
                their family members age 65 and older (with full grandfathering of those Medicare-eligible retirees who are already receiving
                TRICARE benefits at the time of enactment).  Also included is a proposal for increases to pharmacy prescription co-payments
                for active duty families and all retirees to incentivize usage of mail order and generic drugs.  In addition to discretionary
                savings in the Defense Health Program, the proposals reduce 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 97–5472–0–2–551
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      186,149
                      175,906
                      184,859

                      0199
                      Total balance, start of year
                      186,149
                      175,906
                      184,859

                      Cash income during the year:

                      Current law:

                      Offsetting receipts (intragovernmental):

                      1240
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      300
                      232
                      214

                      1243
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      –19,436
                      4,156
                      4,115

                      1246
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      6,716
                      6,142
                      5,474

                      1249
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      10,845
                      8,297
                      7,258

                      1299
                      Income under present law
                      –1,575
                      18,827
                      17,061

                      Proposed legislation:

                      Offsetting receipts (intragovernmental):

                      2241
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –14

                      2242
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –2

                      2244
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund

                      –25

                      2245
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund

                      –15

                      2247
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –1,529

                      2248
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –289

                      2250
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –514

                      2251
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –64

                      2299
                      Income under proposed legislation

                      –2,452

                      3299
                      Total cash income
                      –1,575
                      18,827
                      14,609

                      Cash outgo during year:

                      Current law:

                      4500
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      –8,668
                      –9,874
                      –9,499

                      4599
                      Outgo under current law (-)
                      –8,668
                      –9,874
                      –9,499

                      6599
                      Total cash outgo (-)
                      –8,668
                      –9,874
                      –9,499

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –207
                      –429
                      –1,003

                      8701
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      –2,082

                      8701
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      176,113
                      185,288
                      193,054

                      8799
                      Total balance, end of year
                      175,906
                      184,859
                      189,969

             Department of Defense Medicare-Eligible Retiree Health Care Fund

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 97–5472–4–2–551
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –2,083

                      1201
                      Appropriation (special or trust fund)

                      –370

                      1235
                      Appropriations precluded from obligation

                      2,083

                      1235
                      Appropriations precluded from obligation

                      370

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –2,082

             Educational Benefits

             Trust Funds
             Education Benefits Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–8098–0–7–702
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      2,159
                      1,882
                      1,904

                      Receipts:

                      0240
                      Employing Agency Contributions, Education Benefits Fund
                      183
                      238
                      96

                      0241
                      Interest on Investments, Education Benefits Fund
                      –94
                      91
                      74

                      0299
                      Total receipts and collections
                      89
                      329
                      170

                      0400
                      Total: Balances and collections
                      2,248
                      2,211
                      2,074

                      Appropriations:

                      0500
                      Education Benefits Fund
                      –89
                      –329
                      –171

                      0501
                      Education Benefits Fund
                      –308

                      –132

                      0502
                      Education Benefits Fund
                      31
                      22

                      0599
                      Total appropriations
                      –366
                      –307
                      –303

                      0799
                      Balance, end of year
                      1,882
                      1,904
                      1,771

          Program and Financing (in millions of dollars)

                      Identification code 97–8098–0–7–702
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Active duty program
                      105
                      92
                      106

                      0002
                      Selected Reserve program
                      261
                      215
                      197

                      0900
                      Total new obligations (object class 13.0)
                      366
                      307
                      303

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      89
                      329
                      171

                      1203
                      Appropriation (previously unavailable)
                      308

                      132

                      1235
                      Appropriations precluded from obligation
                      –31
                      –22

                      1260
                      Appropriations, mandatory (total)
                      366
                      307
                      303

                      1930
                      Total budgetary resources available
                      366
                      307
                      303

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      366
                      307
                      303

                      3020
                      Outlays (gross)
                      –366
                      –307
                      –303

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      366
                      307
                      303

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      366
                      307
                      303

                      4180
                      Budget authority, net (total)
                      366
                      307
                      303

                      4190
                      Outlays, net (total)
                      366
                      307
                      303

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,008
                      1,891
                      1,913

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,891
                      1,913
                      1,781

             The 1985 Department of Defense Authorization Act, Public Law 98–525, as amended by Public Laws 100–48 and 108–375, and the
                Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111–377, 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 97–8098–0–7–702
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      2,161
                      1,884
                      1,906

                      0199
                      Total balance, start of year
                      2,161
                      1,884
                      1,906

                      Cash income during the year:

                      Current law:

                      Offsetting receipts (intragovernmental):

                      1240
                      Employing Agency Contributions, Education Benefits Fund
                      183
                      238
                      96

                      1241
                      Interest on Investments, Education Benefits Fund
                      –94
                      91
                      74

                      1299
                      Income under present law
                      89
                      329
                      170

                      3299
                      Total cash income
                      89
                      329
                      170

                      Cash outgo during year:

                      Current law:

                      4500
                      Education Benefits Fund
                      –366
                      –307
                      –303

                      4599
                      Outgo under current law (-)
                      –366
                      –307
                      –303

                      6599
                      Total cash outgo (-)
                      –366
                      –307
                      –303

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –7
                      –7
                      –8

                      8701
                      Education Benefits Fund
                      1,891
                      1,913
                      1,781

                      8799
                      Total balance, end of year
                      1,884
                      1,906
                      1,773

             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, [$58,400,000]$58,200,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 74–0100–0–1–705
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Administration and U.S. memorials
                      12
                      17
                      14

                      0002
                      Overseas memorials and cemeteries
                      62
                      60
                      58

                      0900
                      Total new obligations
                      74
                      77
                      72

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      27
                      37

                      1011
                      Unobligated balance transfer from other accts [74–0101]
                      8
                      10
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      29
                      37
                      47

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      61
                      61
                      58

                      1121
                      Appropriations transferred from other accts [74–0101]
                      11
                      16
                      14

                      1160
                      Appropriation, discretionary (total)
                      72
                      77
                      72

                      1930
                      Total budgetary resources available
                      101
                      114
                      119

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      37
                      47

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      36
                      57

                      3010
                      Obligations incurred, unexpired accounts
                      74
                      77
                      72

                      3020
                      Outlays (gross)
                      –64
                      –56
                      –56

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      36
                      57
                      73

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      36
                      57

                      3200
                      Obligated balance, end of year
                      36
                      57
                      73

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      72
                      77
                      72

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      46
                      43

                      4011
                      Outlays from discretionary balances
                      64
                      10
                      13

                      4020
                      Outlays, gross (total)
                      64
                      56
                      56

                      4180
                      Budget authority, net (total)
                      72
                      77
                      72

                      4190
                      Outlays, net (total)
                      64
                      56
                      56

             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 74–0100–0–1–705
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      20
                      23
                      20

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      22
                      25
                      22

                      12.1
                      Civilian personnel benefits
                      11
                      12
                      11

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1

                      23.1
                      Rental payments to GSA
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      3

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      2
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      10
                      18
                      17

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      1
                      2
                      2

                      32.0
                      Land and structures
                      16
                      7
                      7

                      99.9
                      Total new obligations
                      74
                      77
                      72

          Employment Summary

                      Identification code 74–0100–0–1–705
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      393
                      400
                      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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 74–0101–0–1–705
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      20
                      10

                      1010
                      Unobligated balance transfer to other accts [74–0100]
                      –8
                      –10
                      –10

                      1050
                      Unobligated balance (total)
                      15
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16
                      16
                      14

                      1120
                      Appropriations transferred to other accts [74–0100]
                      –11
                      –16
                      –14

                      1160
                      Appropriation, discretionary (total)
                      5

                      1930
                      Total budgetary resources available
                      20
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5

                      4180
                      Budget authority, net (total)
                      5

             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 $14.1 million will be required in 2014 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 74–8569–0–7–705
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      0220
                      Contributions, American Battle Monuments Commission
                      1
                      1
                      1

                      0240
                      Earnings on Investments, American Battle Monuments Commission

                      1
                      1

                      0299
                      Total receipts and collections
                      1
                      2
                      2

                      0400
                      Total: Balances and collections
                      1
                      2
                      3

                      Appropriations:

                      0500
                      Contributions
                      –1
                      –1
                      –1

                      0799
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 74–8569–0–7–705
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0004
                      World War II Memorial
                      3
                      2
                      2

                      0900
                      Total new obligations (object class 25.4)
                      3
                      2
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      8
                      7

                      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
                      11
                      9
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      7
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      3
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      2
                      2

                      3020
                      Outlays (gross)

                      –3

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      3

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)

                      3

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      4
                      4
                      4

                      5001
                      Total investments, EOY: Federal securities: Par value
                      4
                      4
                      4

             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  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 84–0100–0–1–602
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      15
                      15

                      0900
                      Total new obligations (object class 32.0)
                      15
                      15

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15

                      1160
                      Appropriation, discretionary (total)
                      15
                      15

                      1930
                      Total budgetary resources available
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      15
                      15

                      3020
                      Outlays (gross)
                      –15
                      –15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      15
                      15

                      4180
                      Budget authority, net (total)
                      15
                      15

                      4190
                      Outlays, net (total)
                      15
                      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 Home—Washington,
             District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi, to be paid from funds available in the Armed
             Forces Retirement Home Trust Fund, [$67,590,000]$67,800,000, of which [$2,000,000]$1,000,000 shall remain available until expended for construction and renovation of the physical plants at the Armed Forces Retirement
             Home—Washington, District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 84–8522–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      37
                      29
                      21

                      Receipts:

                      0200
                      Deductions, Armed Forces Retirement Home
                      7
                      7
                      7

                      0201
                      Fines and Forfeitures, Armed Forces Retirement Home
                      35
                      36
                      37

                      0220
                      Other Receipts, Armed Forces Retirement Home
                      12
                      13
                      14

                      0221
                      Gifts, Armed Forces Retirement Home

                      1

                      0222
                      Property Sales/Leases, Armed Forces Retirement Home

                      1

                      0240
                      Interest from Investments, Armed Forces Retirement Home
                      5
                      5
                      4

                      0241
                      General Fund Payment to the Armed Forces Retirement Home
                      15
                      15

                      0299
                      Total receipts and collections
                      74
                      76
                      64

                      0400
                      Total: Balances and collections
                      111
                      105
                      85

                      Appropriations:

                      0500
                      Armed Forces Retirement Home
                      –82
                      –84
                      –68

                      0799
                      Balance, end of year
                      29
                      21
                      17

          Program and Financing (in millions of dollars)

                      Identification code 84–8522–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Operations and maintenance
                      66
                      67
                      67

                      0002
                      Construction
                      19
                      17
                      1

                      0900
                      Total new obligations
                      85
                      84
                      68

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      33
                      34

                      1021
                      Recoveries of prior year unpaid obligations
                      7
                      1
                      1

                      1050
                      Unobligated balance (total)
                      36
                      34
                      35

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      82
                      84
                      68

                      1160
                      Appropriation, discretionary (total)
                      82
                      84
                      68

                      1930
                      Total budgetary resources available
                      118
                      118
                      103

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      33
                      34
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      97
                      67
                      25

                      3010
                      Obligations incurred, unexpired accounts
                      85
                      84
                      68

                      3020
                      Outlays (gross)
                      –108
                      –125
                      –66

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      67
                      25
                      26

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      97
                      67
                      25

                      3200
                      Obligated balance, end of year
                      67
                      25
                      26

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      82
                      84
                      68

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      51
                      49
                      50

                      4011
                      Outlays from discretionary balances
                      57
                      76
                      16

                      4020
                      Outlays, gross (total)
                      108
                      125
                      66

                      4180
                      Budget authority, net (total)
                      82
                      84
                      68

                      4190
                      Outlays, net (total)
                      108
                      125
                      66

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      158
                      112
                      42

                      5001
                      Total investments, EOY: Federal securities: Par value
                      112
                      42
                      44

              Public Law 101–510 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 (AFRH-G) and Armed Forces Retirement Home—Washington (AFRH-W), residences and related services for certain retired
                and former members of the Armed Forces and the Coast Guard.  The members receiving domiciliary and hospital care are:

                         2012 actual
                         2013 est.
                         2014 est.

                         Domiciliary care
                         859
                         924
                         924

                         Hospital care
                         150
                         221
                         221

                         Total members
                         1009
                         1145
                         1145

             During 2012, AFRH was able to effectively complete the first full year of operations at both Homes (since Hurricane Katrina);
                utilize the $14.6M funding provided for the damages sustained during the earthquake and obtain the eighth consecutive unqualified
                audit opinion.  In 2013, AFRH plans to align operations to coincide with a reduced footprint.  2013 will mark the opening
                of an energy efficient healthcare and commons facility called the Scott dormitory that houses long-term care and memory support
                residents along with many healthcare and common programs for residents.  The opening of the Scott dormitory will eliminate
                the need to operate the Power Plant which supplies heat to the current long-term care facility.  In 2014, AFRH will continue
                to align costs to realize efficiencies while maintaining acceptable service.

          Object Classification (in millions of dollars)

                      Identification code 84–8522–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      16
                      19
                      21

                      11.5
                      Other personnel compensation
                      2

                      11.9
                      Total personnel compensation
                      18
                      19
                      21

                      12.1
                      Civilian personnel benefits
                      7
                      7
                      7

                      13.0
                      Benefits for former personnel

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      5
                      6

                      25.1
                      Advisory and assistance services
                      4
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      5
                      21
                      19

                      25.3
                      Other goods and services from Federal sources
                      4

                      25.4
                      Operation and maintenance of facilities
                      6
                      3
                      3

                      25.6
                      Medical care
                      5
                      4
                      3

                      25.7
                      Operation and maintenance of equipment
                      3

                      25.8
                      Subsistence and support of persons
                      4

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      1

                      32.0
                      Land and structures
                      19
                      17
                      1

                      99.9
                      Total new obligations
                      85
                      84
                      68

          Employment Summary

                      Identification code 84–8522–0–7–602
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      278
                      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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 21–1805–0–1–705
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0008
                      Army National Cemeteries
                      62
                      46
                      46

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      10
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      11

                      1050
                      Unobligated balance (total)
                      26
                      10
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      46
                      46
                      46

                      1160
                      Appropriation, discretionary (total)
                      46
                      46
                      46

                      1930
                      Total budgetary resources available
                      72
                      56
                      56

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      49
                      44
                      43

                      3010
                      Obligations incurred, unexpired accounts
                      62
                      46
                      46

                      3020
                      Outlays (gross)
                      –56
                      –47
                      –55

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –11

                      3050
                      Unpaid obligations, end of year
                      44
                      43
                      34

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      49
                      44
                      43

                      3200
                      Obligated balance, end of year
                      44
                      43
                      34

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      46
                      46
                      46

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      46
                      23
                      23

                      4011
                      Outlays from discretionary balances
                      10
                      24
                      32

                      4020
                      Outlays, gross (total)
                      56
                      47
                      55

                      4180
                      Budget authority, net (total)
                      46
                      46
                      46

                      4190
                      Outlays, net (total)
                      56
                      47
                      55

             Operation and maintenance._Funding supports day-to-day operations of the Army National Cemeteries Program, including planning and execution for more
                than 7,000 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.
    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 $25 million in its operation and maintenance account in 2014.
                   These funds are to assist in the repair and restoration of the aging infrastructure at Arlington National Cemetery.
             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.
    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.
             Administration._Funding provides administrative support for the Army National Cemetery Program, including work conducted or supported by other
                agencies.

          Object Classification (in millions of dollars)

                      Identification code 21–1805–0–1–705
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      10
                      12
                      13

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      11
                      12
                      13

                      12.1
                      Civilian personnel benefits
                      3
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      1

                      25.1
                      Advisory and assistance services
                      1

                      25.2
                      Other services from non-Federal sources
                      13
                      19
                      22

                      25.4
                      Operation and maintenance of facilities
                      4
                      2
                      2

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      31.0
                      Equipment
                      6
                      1

                      32.0
                      Land and structures
                      21
                      5
                      3

                      99.9
                      Total new obligations
                      62
                      46
                      46

          Employment Summary

                      Identification code 21–1805–0–1–705
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      133
                      201
                      201

             Forest and Wildlife Conservation, Military Reservations

             Federal Funds
             Wildlife Conservation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–5095–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Sales of Hunting and Fishing Permits, Military Reservations
                      2
                      3
                      3

                      0400
                      Total: Balances and collections
                      2
                      3
                      3

                      Appropriations:

                      0500
                      Wildlife Conservation
                      –2
                      –3
                      –3

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 97–5095–0–2–303
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Department of the Army
                      5
                      4
                      3

                      0900
                      Total new obligations (object class 26.0)
                      5
                      4
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      8
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      11
                      8
                      7

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      2
                      3
                      3

                      1930
                      Total budgetary resources available
                      13
                      11
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      6
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      4
                      3

                      3020
                      Outlays (gross)
                      –2
                      –9
                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      6
                      1

                      3200
                      Obligated balance, end of year
                      6
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      3

                      4101
                      Outlays from mandatory balances
                      2
                      6

                      4110
                      Outlays, gross (total)
                      2
                      9
                      3

                      4180
                      Budget authority, net (total)
                      2
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      9
                      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.

             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. 4101–4118 for civilian employees;
             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; [$24,400,000]$24,134,000: 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 90–0400–0–1–054
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      4
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      24
                      24
                      24

                      3020
                      Outlays (gross)
                      –23
                      –23
                      –23

                      3050
                      Unpaid obligations, end of year
                      4
                      5
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      4
                      5

                      3200
                      Obligated balance, end of year
                      4
                      5
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      24
                      24
                      24

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20
                      19
                      19

                      4011
                      Outlays from discretionary balances
                      3
                      4
                      4

                      4020
                      Outlays, gross (total)
                      23
                      23
                      23

                      4180
                      Budget authority, net (total)
                      24
                      24
                      24

                      4190
                      Outlays, net (total)
                      23
                      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 2013 and 2014 to reflect 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 by aiding recruiting with its agency mailings.  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 90–0400–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      12
                      12
                      12

                      11.8
                      Special personal services payments
                      1
                      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 90–0400–0–1–054
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      118
                      124
                      124