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



   
      
      
         OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
            
         
      
      
   
   
      OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
         
      
         Military Retirement                                                                                                      
            
         Federal Funds
         Payment to Military Retirement Fund                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0040â0â1â054
                  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)
                  â64,751
                  â67,733
                  â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. 108â136) created additional benefits for certain retirees who receive disability
            compensation from the Department of Veterans Affairs and moved the responsibility for payments under the Combat Related Special
            Compensation program to the Military Retirement Fund. Any additional funding requirements for retirees with service prior
            to 1985 will be included in this payment.  
         
      
      Trust Funds
         Military Retirement Fund                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8097â0â7â602
                  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
                  â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
                  â55,917
                  â101,755
                  â103,800
               
               
                  0501
                  Military Retirement Fund
                  â42,923
                  
                  
               
               
                  0502
                  Military Retirement Fund
                  46,345
                  47,904
                  48,228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â52,495
                  â53,851
                  â55,572
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  371,658
                  418,069
                  466,258
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8097â0â7â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
                  â46,345
                  â47,904
                  â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)
                  â48,788
                  â53,658
                  â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 98â94 provided for accrual funding of the military retirement system and for the establishment of a Department
            of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military
            personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members.
            The second source is interest on investments of the fund. The third source is made up of two payments from the general fund
            of the Treasury. The first Treasury payment covers a portion of the accrued unfunded liability for all the retirees and current
            members who had earned benefits before the accrual funding system was set up. The second Treasury payment covers the liability
            for concurrent receipt of military retired pay and disability compensation paid by the Department of Veterans Affairs. This
            benefit was added in the 2004 National Defense Authorization Act.  
         
         The status of the fund is as follows:
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8097â0â7â602
                  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
                  â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
                  â48,788
                  â53,658
                  â55,373
               
               
                  4599
                  Outgo under current law (-)
                  â48,788
                  â53,658
                  â55,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â48,788
                  â53,658
                  â55,373
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â729
                  â1,494
                  â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 97â0850â0â1â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)
                  â6,716
                  â6,142
                  â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
                  
                  
                  â1,818
               
               
                  
                  Outlays
                  
                  
                  â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 97â0850â2â1â054
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Uniformed Retiree Health Care Fund
                  
                  
                  â1,529
               
               
                  0002
                  Payment to the Uniformed Retiree Health Care Fund
                  
                  
                  â289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â1,818
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â1,529
               
               
                  1200
                  Appropriation
                  
                  
                  â289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â1,818
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,818
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â1,818
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1,818
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1,818
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1,818
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1,818
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1,818
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0850â2â1â054
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â1,529
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â1,818
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Medicare-Eligible Retiree Health Care Fund                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5472â0â2â551
                  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
                  
                  
                  â14
               
               
                  0242
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â2
               
               
                  0243
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  â19,436
                  4,156
                  4,115
               
               
                  0244
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â25
               
               
                  0245
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â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
                  
                  
                  â1,529
               
               
                  0248
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â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
                  
                  
                  â514
               
               
                  0251
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  â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
                  â20,317
                  â20,288
               
               
                  0501
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  â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
                  
                  
                  â2,083
               
               
                  0506
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â8,736
                  â9,283
                  â9,499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  175,315
                  184,859
                  189,969
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5472â0â2â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)
                  â1,575
                  20,317
                  20,288
               
               
                  1203
                  Appropriation (previously unavailable)
                  24,549
                  
                  
               
               
                  1235
                  Appropriations precluded from obligation
                  â14,238
                  â11,034
                  â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)
                  â8,668
                  â9,874
                  â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 106â398 provides for accrual funding for health care to Medicare-eligible retirees. The statute establishes an
            accrual health care fund which has three sources of funding. The first is contributions from employing agencies, which cover
            the liability for future benefits accruing to current service members. The second is an annual payment from the general fund
            of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances. 
         
         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 97â5472â0â2â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
                  â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
                  â1,575
                  18,827
                  17,061
               
               
                  
                  Proposed legislation:
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  2241
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â14
               
               
                  2242
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â2
               
               
                  2244
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â25
               
               
                  2245
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â15
               
               
                  2247
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â1,529
               
               
                  2248
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â289
               
               
                  2250
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â514
               
               
                  2251
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â64
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  â2,452
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  â1,575
                  18,827
                  14,609
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  â8,668
                  â9,874
                  â9,499
               
               
                  4599
                  Outgo under current law (-)
                  â8,668
                  â9,874
                  â9,499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â8,668
                  â9,874
                  â9,499
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â207
                  â429
                  â1,003
               
               
                  8701
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â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 97â5472â4â2â551
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â2,083
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â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
                  
                  
                  â2,082
               
               
                  
                     
                  
               
            
         
      
         Educational Benefits                                                                                                     
            
         Trust Funds
         Education Benefits Fund                                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8098â0â7â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
                  â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
                  â89
                  â329
                  â171
               
               
                  0501
                  Education Benefits Fund
                  â308
                  
                  â132
               
               
                  0502
                  Education Benefits Fund
                  31
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â366
                  â307
                  â303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1,882
                  1,904
                  1,771
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8098â0â7â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
                  â31
                  â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)
                  â366
                  â307
                  â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 98â525, as amended by Public Laws 100â48 and 108â375, and the
            Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111â377, provide for the accrual funding of
            certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C.,
            and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C.  The fund is financed through
            actuarially determined Government contributions from the Department of Defense military personnel appropriations and interest
            on investments. Funds are transferred to the Department of Veterans Affairs to make benefit payments to eligible personnel.
            The status of the fund is as follows:
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8098â0â7â702
                  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
                  â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
                  â366
                  â307
                  â303
               
               
                  4599
                  Outgo under current law (-)
                  â366
                  â307
                  â303
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â366
                  â307
                  â303
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â7
                  â7
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 74â0100â0â1â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 [74â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 [74â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)
                  â64
                  â56
                  â56
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 74â0100â0â1â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 74â0100â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 74â0101â0â1â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 [74â0100]
                  â8
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  16
                  14
               
               
                  1120
                  Appropriations transferred to other accts [74â0100]
                  â11
                  â16
                  â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 74â8569â0â7â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 74â8569â0â7â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)
                  
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 84â0100â0â1â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)
                  â15
                  â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 HomeâWashington,
         District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi, to be paid from funds available in the Armed
         Forces Retirement Home Trust Fund, [$67,590,000]$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
         HomeâWashington, District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi.  Note.â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. 112â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 84â8522â0â7â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
                  â82
                  â84
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  29
                  21
                  17
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 84â8522â0â7â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)
                  â108
                  â125
                  â66
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â1
                  â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 101â510 created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH-Gulfport and the AFRH-Washington
            Homes. The Homes are financed by appropriations drawn from the Trust Fund.  The AFRH provides, through the Armed Forces Retirement
            HomeâGulfport (AFRH-G) and Armed Forces Retirement Homeâ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 84â8522â0â7â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 84â8522â0â7â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 21â1805â0â1â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)
                  â56
                  â47
                  â55
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 21â1805â0â1â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 21â1805â0â1â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 97â5095â0â2â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
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5095â0â2â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)
                  â2
                  â9
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 4101â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 90â0400â0â1â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)
                  â23
                  â23
                  â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 90â0400â0â1â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 90â0400â0â1â054
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  118
                  124
                  124