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

             <h1>OTHER DEFENSE—CIVIL PROGRAMS

             </h1>

          OTHER DEFENSE—CIVIL PROGRAMS

             Military Retirement

             Federal Funds
             Payment to Military Retirement Fund

             Program and Financing (in millions of dollars)

                      Identification code 97–0040–0–1–054
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Treasury payment to Military Retirement Fund
                      67,733
                      72,885
                      73,187

                      0900
                      Total new obligations (object class 13.0)
                      67,733
                      72,885
                      73,187

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      67,733
                      72,885
                      73,187

                      1260
                      Appropriations, mandatory (total)
                      67,733
                      72,885
                      73,187

                      1930
                      Total budgetary resources available
                      67,733
                      72,885
                      73,187

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      67,733
                      72,885
                      73,187

                      3020
                      Outlays (gross)
                      –67,733
                      –72,885
                      –73,187

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      67,733
                      72,885
                      73,187

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      67,733
                      72,885
                      73,187

                      4180
                      Budget authority, net (total)
                      67,733
                      72,885
                      73,187

                      4190
                      Outlays, net (total)
                      67,733
                      72,885
                      73,187

             The 2015 payment to the Military Retirement Fund includes funds for the amortization of the unfunded liability for all retirement
                benefits earned by military personnel for service prior to 1985. The amortization schedule for the unfunded liability is determined
                by the Department of Defense Retirement Board of Actuaries. Included in the unfunded liability are the consolidated requirements
                of the military departments to cover retired officers and enlisted personnel of the Army, Navy, Marine Corps, and Air Force;
                retainer pay of enlisted personnel of the Fleet Reserve of the Navy and Marine Corps; and survivors' benefits.

             The 2004 National Defense Authorization Act (P.L. 108–136) created additional benefits for certain retirees who receive disability
                compensation from the Department of Veterans Affairs and moved the responsibility for payments under the Combat Related Special
                Compensation program to the Military Retirement Fund. Any additional funding requirements for retirees with service prior
                to 1985 will be included in this payment.

          Trust Funds
             Military Retirement Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–8097–0–7–602
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      371,658
                      416,192
                      472,612

                      Receipts:

                      0240
                      Employing Agency Contributions, Military Retirement Fund
                      20,529
                      20,556
                      19,037

                      0241
                      Earnings on Investments, Military Retirement Fund
                      4,149
                      12,324
                      12,920

                      0242
                      Federal Contributions, Military Retirement Fund
                      67,733
                      72,885
                      73,187

                      0243
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      6,791
                      7,026
                      6,621

                      0244
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund

                      –689

                      0299
                      Total receipts and collections
                      99,202
                      112,102
                      111,765

                      0400
                      Total: Balances and collections
                      470,860
                      528,294
                      584,377

                      Appropriations:

                      0500
                      Military Retirement Fund
                      –99,201
                      –112,102
                      –115,702

                      0501
                      Military Retirement Fund
                      44,533
                      56,420
                      58,691

                      0599
                      Total appropriations
                      –54,668
                      –55,682
                      –57,011

                      0799
                      Balance, end of year
                      416,192
                      472,612
                      527,366

          Program and Financing (in millions of dollars)

                      Identification code 97–8097–0–7–602
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Nondisability
                      47,056
                      47,559
                      48,668

                      0002
                      Temporary disability
                      147
                      130
                      131

                      0003
                      Permanent disability
                      1,332
                      1,363
                      1,370

                      0004
                      Fleet reserve
                      1,885
                      2,201
                      2,252

                      0005
                      Survivors' benefits
                      4,248
                      4,429
                      4,590

                      0900
                      Total new obligations (object class 42.0)
                      54,668
                      55,682
                      57,011

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      99,201
                      112,102
                      115,702

                      1234
                      Appropriations precluded from obligation
                      –44,533
                      –56,420
                      –58,691

                      1260
                      Appropriations, mandatory (total)
                      54,668
                      55,682
                      57,011

                      1930
                      Total budgetary resources available
                      54,668
                      55,682
                      57,011

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,052
                      4,443
                      4,644

                      3010
                      Obligations incurred, unexpired accounts
                      54,668
                      55,682
                      57,011

                      3020
                      Outlays (gross)
                      –54,277
                      –55,481
                      –56,806

                      3050
                      Unpaid obligations, end of year
                      4,443
                      4,644
                      4,849

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,052
                      4,443
                      4,644

                      3200
                      Obligated balance, end of year
                      4,443
                      4,644
                      4,849

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      54,668
                      55,682
                      57,011

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      50,225
                      51,038
                      52,162

                      4101
                      Outlays from mandatory balances
                      4,052
                      4,443
                      4,644

                      4110
                      Outlays, gross (total)
                      54,277
                      55,481
                      56,806

                      4180
                      Budget authority, net (total)
                      54,668
                      55,682
                      57,011

                      4190
                      Outlays, net (total)
                      54,277
                      55,481
                      56,806

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      376,439
                      421,327
                      477,254

                      5001
                      Total investments, EOY: Federal securities: Par value
                      421,327
                      477,254
                      536,150

             Public Law 98–94 provided for accrual funding of the military retirement system and for the establishment of a Department
                of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military
                personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members.
                The second source is interest on investments of the fund. The third source is made up of two payments from the general fund
                of the Treasury. The first Treasury payment covers a portion of the accrued unfunded liability for all the retirees and current
                members who had earned benefits before the accrual funding system was set up. The second Treasury payment covers the liability
                for concurrent receipt of military retired pay and disability compensation paid by the Department of Veterans Affairs. This
                benefit was added in the 2004 National Defense Authorization Act.

             The status of the fund is as follows:

          Status of Funds (in millions of dollars)

                      Identification code 97–8097–0–7–602
                      2013 actual
                      2014 est.
                      2015 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      375,710
                      420,635
                      477,256

                      0199
                      Total balance, start of year
                      375,710
                      420,635
                      477,256

                      Cash income during the year:

                      Current law:

                      Offsetting receipts (intragovernmental):

                      1240
                      Employing Agency Contributions, Military Retirement Fund
                      20,529
                      20,556
                      19,037

                      1241
                      Earnings on Investments, Military Retirement Fund
                      4,149
                      12,324
                      12,920

                      1242
                      Federal Contributions, Military Retirement Fund
                      67,733
                      72,885
                      73,187

                      1243
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      6,791
                      7,026
                      6,621

                      1244
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund

                      –689

                      1299
                      Income under present law
                      99,202
                      112,102
                      111,765

                      3299
                      Total cash income
                      99,202
                      112,102
                      111,765

                      Cash outgo during year:

                      Current law:

                      4500
                      Military Retirement Fund
                      –54,277
                      –55,481
                      –56,806

                      4599
                      Outgo under current law (-)
                      –54,277
                      –55,481
                      –56,806

                      6599
                      Total cash outgo (-)
                      –54,277
                      –55,481
                      –56,806

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –692
                      2
                      –3,935

                      8701
                      Military Retirement Fund
                      421,327
                      477,254
                      536,150

                      8799
                      Total balance, end of year
                      420,635
                      477,256
                      532,215

             Retiree Health Care

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

             Program and Financing (in millions of dollars)

                      Identification code 97–0850–0–1–054
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Payment to the Uniformed Retiree Health Care Fund
                      6,142
                      4,250
                      4,399

                      0900
                      Total new obligations (object class 13.0)
                      6,142
                      4,250
                      4,399

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      6,142
                      4,250
                      4,399

                      1260
                      Appropriations, mandatory (total)
                      6,142
                      4,250
                      4,399

                      1930
                      Total budgetary resources available
                      6,142
                      4,250
                      4,399

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      6,142
                      4,250
                      4,399

                      3020
                      Outlays (gross)
                      –6,142
                      –4,250
                      –4,399

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6,142
                      4,250
                      4,399

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,142
                      4,250
                      4,399

                      4180
                      Budget authority, net (total)
                      6,142
                      4,250
                      4,399

                      4190
                      Outlays, net (total)
                      6,142
                      4,250
                      4,399

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

                      2013 actual
                      2014 est.
                      2015 est.

                      Enacted/requested:

                      Budget Authority
                      6,142
                      4,250
                      4,399

                      Outlays
                      6,142
                      4,250
                      4,399

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –1,000

                      Outlays

                      –1,000

                      Total:

                      Budget Authority
                      6,142
                      4,250
                      3,399

                      Outlays
                      6,142
                      4,250
                      3,399

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

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 97–0850–2–1–054
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Payment to the Uniformed Retiree Health Care Fund

                      –704

                      0002
                      Payment to the Uniformed Retiree Health Care Fund

                      –296

                      0900
                      Total new obligations (object class 13.0)

                      –1,000

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –704

                      1200
                      Appropriation

                      –296

                      1260
                      Appropriations, mandatory (total)

                      –1,000

                      1930
                      Total budgetary resources available

                      –1,000

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –1,000

                      3020
                      Outlays (gross)

                      1,000

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1,000

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –1,000

                      4180
                      Budget authority, net (total)

                      –1,000

                      4190
                      Outlays, net (total)

                      –1,000

             Department of Defense Medicare-Eligible Retiree Health Care Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–5472–0–2–551
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      175,315
                      187,582
                      198,384

                      Receipts:

                      0240
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      231
                      215
                      206

                      0241
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund- legislative proposal not subject to
                         PAYGO

                      –19

                      0242
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund- legislative proposal not subject to
                         PAYGO

                      –2

                      0243
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      6,123
                      8,164
                      9,668

                      0244
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund- legislative proposal not subject to PAYGO

                      –4

                      0245
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      6,142
                      4,250
                      4,399

                      0246
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund- legislative proposal not subject to PAYGO

                      –704

                      0247
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund- legislative proposal not subject to PAYGO

                      –296

                      0248
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      8,297
                      7,436
                      6,964

                      0249
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund- legislative proposal not subject to PAYGO

                      –649

                      0250
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund- legislative proposal not subject to PAYGO

                      –78

                      0299
                      Total receipts and collections
                      20,793
                      20,065
                      19,485

                      0400
                      Total: Balances and collections
                      196,108
                      207,647
                      217,869

                      Appropriations:

                      0500
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      –20,793
                      –20,064
                      –21,445

                      0501
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      12,267
                      10,801
                      11,624

                      0502
                      Department of Defense Medicare-Eligible Retiree Health Care Fund- legislative proposal subject to PAYGO

                      1,377

                      0503
                      Department of Defense Medicare-Eligible Retiree Health Care Fund- legislative proposal subject to PAYGO

                      376

                      0504
                      Department of Defense Medicare-Eligible Retiree Health Care Fund- legislative proposal subject to PAYGO

                      –1,377

                      0505
                      Department of Defense Medicare-Eligible Retiree Health Care Fund- legislative proposal subject to PAYGO

                      –376

                      0599
                      Total appropriations
                      –8,526
                      –9,263
                      –9,821

                      0799
                      Balance, end of year
                      187,582
                      198,384
                      208,048

          Program and Financing (in millions of dollars)

                      Identification code 97–5472–0–2–551
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      DoD Medicare-eligible retiree health care payments
                      8,654
                      9,263
                      9,821

                      0900
                      Total new obligations (object class 13.0)
                      8,654
                      9,263
                      9,821

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      20,793
                      20,064
                      21,445

                      1234
                      Appropriations precluded from obligation
                      –12,267
                      –10,801
                      –11,624

                      1260
                      Appropriations, mandatory (total)
                      8,526
                      9,263
                      9,821

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      129

                      1850
                      Spending auth from offsetting collections, mand (total)
                      129

                      1900
                      Budget authority (total)
                      8,655
                      9,263
                      9,821

                      1930
                      Total budgetary resources available
                      8,655
                      9,264
                      9,822

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      591
                      901
                      45

                      3010
                      Obligations incurred, unexpired accounts
                      8,654
                      9,263
                      9,821

                      3020
                      Outlays (gross)
                      –8,344
                      –10,119
                      –9,821

                      3050
                      Unpaid obligations, end of year
                      901
                      45
                      45

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      591
                      901
                      45

                      3200
                      Obligated balance, end of year
                      901
                      45
                      45

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      8,655
                      9,263
                      9,821

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      7,753
                      9,263
                      9,821

                      4101
                      Outlays from mandatory balances
                      591
                      856

                      4110
                      Outlays, gross (total)
                      8,344
                      10,119
                      9,821

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –129

                      4180
                      Budget authority, net (total)
                      8,526
                      9,263
                      9,821

                      4190
                      Outlays, net (total)
                      8,215
                      10,119
                      9,821

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      176,113
                      188,664
                      199,111

                      5001
                      Total investments, EOY: Federal securities: Par value
                      188,664
                      199,111
                      210,727

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

             The Budget includes a proposal to implement a modest annual enrollment fee for TRICARE-for-Life coverage for retirees and
                their family members age 65 and older (with full grandfathering of those Medicare-eligible retirees who are already receiving
                TRICARE benefits at the time of enactment). Also included is a proposal for increases to pharmacy prescription co-payments
                for active duty families and all retirees to incentivize usage of mail order and generic drugs. In addition to discretionary
                savings in the Defense Health Program, the proposals reduce future accrual costs, resulting in reduced discretionary contributions
                to the Medicare Eligible Retiree Health Care Fund by the Services, Coast Guard, Public Health Service, National Oceanic and
                Atmospheric Administration and the Department of the Treasury.

          Status of Funds (in millions of dollars)

                      Identification code 97–5472–0–2–551
                      2013 actual
                      2014 est.
                      2015 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      175,906
                      188,484
                      198,430

                      0199
                      Total balance, start of year
                      175,906
                      188,484
                      198,430

                      Cash income during the year:

                      Current law:

                      Offsetting receipts (intragovernmental):

                      1240
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      231
                      215
                      206

                      1243
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      6,123
                      8,164
                      9,668

                      1245
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      6,142
                      4,250
                      4,399

                      1248
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      8,297
                      7,436
                      6,964

                      Offsetting collections:

                      1280
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      129

                      1299
                      Income under present law
                      20,922
                      20,065
                      21,237

                      Proposed legislation:

                      Offsetting receipts (intragovernmental):

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

                      –19

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

                      –2

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

                      –4

                      2246
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –704

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

                      –296

                      2249
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –649

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

                      –78

                      2299
                      Income under proposed legislation

                      –1,752

                      3299
                      Total cash income
                      20,922
                      20,065
                      19,485

                      Cash outgo during year:

                      Current law:

                      4500
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      –8,344
                      –10,119
                      –9,821

                      4599
                      Outgo under current law (-)
                      –8,344
                      –10,119
                      –9,821

                      6599
                      Total cash outgo (-)
                      –8,344
                      –10,119
                      –9,821

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –180
                      –681
                      –880

                      8701
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      188,664
                      199,111
                      210,727

                      8701
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      –1,753

                      8799
                      Total balance, end of year
                      188,484
                      198,430
                      208,094

             Department of Defense Medicare-Eligible Retiree Health Care Fund

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

                      Identification code 97–5472–4–2–551
                      2013 actual
                      2014 est.
                      2015 est.

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –1,377

                      1201
                      Appropriation (special or trust fund)

                      –376

                      1234
                      Appropriations precluded from obligation

                      1,377

                      1234
                      Appropriations precluded from obligation

                      376

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –1,753

             Educational Benefits

             Trust Funds
             Education Benefits Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–8098–0–7–702
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      1,882
                      1,773
                      1,668

                      Receipts:

                      0240
                      Employing Agency Contributions, Education Benefits Fund
                      175
                      94
                      87

                      0241
                      Interest on Investments, Education Benefits Fund
                      83
                      83
                      68

                      0299
                      Total receipts and collections
                      258
                      177
                      155

                      0400
                      Total: Balances and collections
                      2,140
                      1,950
                      1,823

                      Appropriations:

                      0500
                      Education Benefits Fund
                      –258
                      –177
                      –155

                      0501
                      Education Benefits Fund
                      –149
                      –105
                      –116

                      0502
                      Education Benefits Fund
                      40

                      0599
                      Total appropriations
                      –367
                      –282
                      –271

                      0799
                      Balance, end of year
                      1,773
                      1,668
                      1,552

          Program and Financing (in millions of dollars)

                      Identification code 97–8098–0–7–702
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Active duty program
                      121
                      108
                      111

                      0002
                      Selected Reserve program
                      246
                      174
                      160

                      0900
                      Total new obligations (object class 13.0)
                      367
                      282
                      271

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      258
                      177
                      155

                      1203
                      Appropriation (previously unavailable)
                      149
                      105
                      116

                      1234
                      Appropriations precluded from obligation
                      –40

                      1260
                      Appropriations, mandatory (total)
                      367
                      282
                      271

                      1930
                      Total budgetary resources available
                      367
                      282
                      271

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      367
                      282
                      271

                      3020
                      Outlays (gross)
                      –367
                      –282
                      –271

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      367
                      282
                      271

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      367
                      282
                      271

                      4180
                      Budget authority, net (total)
                      367
                      282
                      271

                      4190
                      Outlays, net (total)
                      367
                      282
                      271

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,891
                      1,779
                      1,673

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,779
                      1,673
                      1,556

             The 1985 Department of Defense Authorization Act, Public Law 98–525, as amended by Public Laws 100–48 and 108–375, and the
                Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111–377, provide for the accrual funding of
                certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C.,
                and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. The fund is financed through
                actuarially determined Government contributions from the Department of Defense military personnel appropriations and interest
                on investments. Funds are transferred to the Department of Veterans Affairs to make benefit payments to eligible personnel.
                The status of the fund is as follows:

          Status of Funds (in millions of dollars)

                      Identification code 97–8098–0–7–702
                      2013 actual
                      2014 est.
                      2015 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      1,884
                      1,773
                      1,668

                      Adjustments:

                      0191
                      Rounding adjustment
                      –2

                      0199
                      Total balance, start of year
                      1,882
                      1,773
                      1,668

                      Cash income during the year:

                      Current law:

                      Offsetting receipts (intragovernmental):

                      1240
                      Employing Agency Contributions, Education Benefits Fund
                      175
                      94
                      87

                      1241
                      Interest on Investments, Education Benefits Fund
                      83
                      83
                      68

                      1299
                      Income under present law
                      258
                      177
                      155

                      3299
                      Total cash income
                      258
                      177
                      155

                      Cash outgo during year:

                      Current law:

                      4500
                      Education Benefits Fund
                      –367
                      –282
                      –271

                      4599
                      Outgo under current law (-)
                      –367
                      –282
                      –271

                      6599
                      Total cash outgo (-)
                      –367
                      –282
                      –271

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –6
                      –5
                      –4

                      8701
                      Education Benefits Fund
                      1,779
                      1,673
                      1,556

                      8799
                      Total balance, end of year
                      1,773
                      1,668
                      1,552

             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, [$63,200,000] $70,100,000,  to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 74–0100–0–1–705
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Administration and U.S. memorials
                      15
                      15
                      14

                      0002
                      Overseas memorials and cemeteries
                      56
                      62
                      58

                      0900
                      Total new obligations
                      71
                      77
                      72

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      34
                      44

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

                      10
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      32
                      44
                      54

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      63
                      63
                      70

                      1121
                      Appropriations transferred from other accts [74–0101]
                      16
                      14
                      2

                      1130
                      Appropriations permanently reduced
                      –6

                      1160
                      Appropriation, discretionary (total)
                      73
                      77
                      72

                      1930
                      Total budgetary resources available
                      105
                      121
                      126

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      34
                      44
                      54

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      32
                      50

                      3010
                      Obligations incurred, unexpired accounts
                      71
                      77
                      72

                      3020
                      Outlays (gross)
                      –70
                      –59
                      –64

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      32
                      50
                      58

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      32
                      50

                      3200
                      Obligated balance, end of year
                      32
                      50
                      58

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      73
                      77
                      72

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      45
                      46
                      43

                      4011
                      Outlays from discretionary balances
                      25
                      13
                      21

                      4020
                      Outlays, gross (total)
                      70
                      59
                      64

                      4180
                      Budget authority, net (total)
                      73
                      77
                      72

                      4190
                      Outlays, net (total)
                      70
                      59
                      64

             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.

             In 2015, ABMC proposes to use an estimated exchange rate in the Salaries and Expenses account that matches the twenty month
                average actual exchange rate in order to address concerns expressed by the Government Accountability Office. This proposal
                will increase the Salaries and Expenses appropriation and reduce the Foreign Currency Fluctuations Account. The net change
                in budget authority for ABMC is zero ($0).

          Object Classification (in millions of dollars)

                      Identification code 74–0100–0–1–705
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      20
                      22
                      22

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      21
                      23
                      23

                      12.1
                      Civilian personnel benefits
                      10
                      12
                      12

                      13.0
                      Benefits for former personnel
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      3

                      25.1
                      Advisory and assistance services
                      3
                      4
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      3

                      25.4
                      Operation and maintenance of facilities
                      9
                      10
                      9

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      3
                      4
                      3

                      31.0
                      Equipment
                      1
                      3
                      1

                      32.0
                      Land and structures
                      10
                      9
                      12

                      99.9
                      Total new obligations
                      71
                      77
                      72

          Employment Summary

                      Identification code 74–0100–0–1–705
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      390
                      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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 74–0101–0–1–705
                      2013 actual
                      2014 est.
                      2015 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      20
                      10

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

                      –10
                      –10

                      1050
                      Unobligated balance (total)
                      20
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      16
                      14
                      2

                      1120
                      Appropriations transferred to other accts [74–0100]
                      –16
                      –14
                      –2

                      1930
                      Total budgetary resources available
                      20
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      10

             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 $1.9 million will be required in 2014 to address
                exchange rate imbalances. The Commission will continue to estimate and report its Foreign Currency Fluctuations Account requirements.

             In 2015, ABMC proposes to use an estimated exchange rate in the Salaries and Expenses account that matches the twenty month
                average actual exchange rate in order to address concerns expressed by the Government Accountability Office. This proposal
                will increase the Salaries and Expenses appropriation and reduce the Foreign Currency Fluctuations Account. The net change
                in budget authority for ABMC is zero ($0).

          Trust Funds
             Contributions

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 74–8569–0–7–705
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      0220
                      Contributions, American Battle Monuments Commission

                      1
                      1

                      0240
                      Earnings on Investments, American Battle Monuments Commission

                      1
                      1

                      0299
                      Total receipts and collections

                      2
                      2

                      0400
                      Total: Balances and collections

                      2
                      3

                      Appropriations:

                      0500
                      Contributions

                      –1
                      –1

                      0799
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 74–8569–0–7–705
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0004
                      World War II Memorial
                      2
                      2
                      2

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

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      6
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1
                      1

                      1260
                      Appropriations, mandatory (total)

                      1
                      1

                      1930
                      Total budgetary resources available
                      8
                      7
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      5
                      4

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –4

                      3050
                      Unpaid obligations, end of year
                      1
                      3
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      1
                      3

                      3200
                      Obligated balance, end of year
                      1
                      3
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      4

                      4180
                      Budget authority, net (total)

                      1
                      1

                      4190
                      Outlays, net (total)
                      4

                      Memorandum (non-add) entries:

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

                      1

                      5001
                      Total investments, EOY: Federal securities: Par value

                      1
                      1

             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

             Trust Funds
             Armed Forces Retirement Home
             trust fundFor expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington,
             District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi, to be paid from funds available in the Armed
             Forces Retirement Home Trust Fund, [$67,800,000] $63,400,000, of which $1,000,000 shall remain available until expended for construction and renovation of the physical plants at the
             Armed Forces Retirement Home—Washington, District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 84–8522–0–7–602
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      29
                      35
                      24

                      Receipts:

                      0200
                      Deductions, Armed Forces Retirement Home
                      7
                      7
                      7

                      0201
                      Fines and Forfeitures, Armed Forces Retirement Home
                      30
                      33
                      35

                      0220
                      Other Receipts, Armed Forces Retirement Home
                      13
                      14
                      14

                      0221
                      Gifts, Armed Forces Retirement Home

                      1

                      0240
                      Interest from Investments, Armed Forces Retirement Home
                      2
                      2
                      2

                      0299
                      Total receipts and collections
                      52
                      57
                      58

                      0400
                      Total: Balances and collections
                      81
                      92
                      82

                      Appropriations:

                      0500
                      Armed Forces Retirement Home
                      –48
                      –68
                      –63

                      0501
                      Armed Forces Retirement Home
                      2

                      0599
                      Total appropriations
                      –46
                      –68
                      –63

                      0799
                      Balance, end of year
                      35
                      24
                      19

          Program and Financing (in millions of dollars)

                      Identification code 84–8522–0–7–602
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Operations and maintenance
                      62
                      67
                      62

                      0002
                      Construction
                      5
                      1
                      1

                      0900
                      Total new obligations
                      67
                      68
                      63

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      17
                      18

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      1
                      1

                      1050
                      Unobligated balance (total)
                      38
                      18
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      48
                      68
                      63

                      1132
                      Appropriations temporarily reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      46
                      68
                      63

                      1930
                      Total budgetary resources available
                      84
                      86
                      82

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      18
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      67
                      17
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      67
                      68
                      63

                      3020
                      Outlays (gross)
                      –113
                      –75
                      –64

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      17
                      9
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      67
                      17
                      9

                      3200
                      Obligated balance, end of year
                      17
                      9
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      46
                      68
                      63

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36
                      54
                      50

                      4011
                      Outlays from discretionary balances
                      77
                      21
                      14

                      4020
                      Outlays, gross (total)
                      113
                      75
                      64

                      4180
                      Budget authority, net (total)
                      46
                      68
                      63

                      4190
                      Outlays, net (total)
                      113
                      75
                      64

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      112
                      65
                      43

                      5001
                      Total investments, EOY: Federal securities: Par value
                      65
                      43
                      42

             Public Law 101–510 created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH-Gulfport and the AFRH-Washington
                Homes. The Homes are financed by appropriations drawn from the Trust Fund. AFRH provides 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:

                         2013 actual
                         2014 est.
                         2015 est.

                         Domiciliary care
                         829
                         889
                         909

                         Hospital care
                         154
                         155
                         157

                         Totals
                         983
                         1,044
                         1,066

             AFRH completed the final major capital improvement project—the construction of the new Scott Building, and extensive repairs
                to historical buildings damaged by the Washington, DC earthquake. The opening of the Scott dormitory eliminated the need to
                operate the Power Plant which supplied heat to the old Scott Building and LaGarde Building. In 2014, AFRH closed the outdated
                Power Plant and plans to begin the process of leasing underutilized buildings to provide additional revenue. In 2015, AFRH
                will continue to align costs to realize efficiencies while maintaining acceptable services to our residents.

          Object Classification (in millions of dollars)

                      Identification code 84–8522–0–7–602
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      15
                      21
                      21

                      11.5
                      Other personnel compensation
                      2

                      11.9
                      Total personnel compensation
                      17
                      21
                      21

                      12.1
                      Civilian personnel benefits
                      6
                      7
                      8

                      13.0
                      Benefits for former personnel

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      4
                      4

                      25.1
                      Advisory and assistance services
                      3
                      4
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      6
                      5
                      4

                      25.6
                      Medical care
                      4
                      4
                      3

                      25.7
                      Operation and maintenance of equipment
                      3
                      2
                      2

                      25.8
                      Subsistence and support of persons
                      6
                      7
                      6

                      26.0
                      Supplies and materials
                      5
                      5
                      4

                      32.0
                      Land and structures
                      5
                      1
                      1

                      99.9
                      Total new obligations
                      67
                      68
                      63

          Employment Summary

                      Identification code 84–8522–0–7–602
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      274
                      336
                      336

             Cemeterial Expenses

             Federal Funds
             Cemeterial Expenses, Army
             salaries and expensesFor necessary expenses 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, [$65,800,000] $45,800,000, of which not to exceed [$7,000,000] $3,000,000, shall remain available until September 30, [2015] 2016. In addition, such sums as may be necessary for parking maintenance, repairs and replacement, to be derived from the "Lease
             of Department of Defense Real Property for Defense Agencies'' account. Funds appropriated under this Act may be provided to Arlington County, Virginia, for the relocation of the federally owned
                water main at Arlington National Cemetery, making additional land available for ground burials. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 21–1805–0–1–705
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0008
                      Army National Cemeteries
                      62
                      74
                      46

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      16
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      17
                      16
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      66
                      66
                      46

                      1130
                      Appropriations permanently reduced
                      –4

                      1160
                      Appropriation, discretionary (total)
                      62
                      66
                      46

                      1930
                      Total budgetary resources available
                      79
                      82
                      54

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      41
                      53

                      3010
                      Obligations incurred, unexpired accounts
                      62
                      74
                      46

                      3020
                      Outlays (gross)
                      –57
                      –62
                      –53

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      41
                      53
                      46

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      41
                      53

                      3200
                      Obligated balance, end of year
                      41
                      53
                      46

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      62
                      66
                      46

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      6
                      33
                      23

                      4011
                      Outlays from discretionary balances
                      51
                      29
                      30

                      4020
                      Outlays, gross (total)
                      57
                      62
                      53

                      4180
                      Budget authority, net (total)
                      62
                      66
                      46

                      4190
                      Outlays, net (total)
                      57
                      62
                      53

             Operation and maintenance._Funding supports day-to-day operations of Arlington National Cemetery, 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 an additional $25 million in its operation and maintenance account in 2015. 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 Army is addressing the Navy Annex project and plans to request those resources in future budget submissions.
             Administration._Arlington National Cemetery discontinued use of this subdivision in 2012.

          Object Classification (in millions of dollars)

                      Identification code 21–1805–0–1–705
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      10
                      13
                      11

                      11.3
                      Other than full-time permanent

                      5

                      11.9
                      Total personnel compensation
                      10
                      13
                      16

                      12.1
                      Civilian personnel benefits
                      3
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      17
                      22
                      23

                      25.4
                      Operation and maintenance of facilities
                      6
                      30
                      2

                      26.0
                      Supplies and materials
                      3
                      1
                      1

                      31.0
                      Equipment
                      1

                      32.0
                      Land and structures
                      21
                      3
                      3

                      99.9
                      Total new obligations
                      62
                      74
                      46

          Employment Summary

                      Identification code 21–1805–0–1–705
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      152
                      201
                      201

             Construction

             Program and Financing (in millions of dollars)

                      Identification code 21–1809–0–1–705
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Major Construction
                      82
                      9
                      9

                      0900
                      Total new obligations (object class 32.0)
                      82
                      9
                      9

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      18
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      103

                      1130
                      Appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      100

                      1930
                      Total budgetary resources available
                      100
                      18
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      82
                      46

                      3010
                      Obligations incurred, unexpired accounts
                      82
                      9
                      9

                      3020
                      Outlays (gross)

                      –45
                      –33

                      3050
                      Unpaid obligations, end of year
                      82
                      46
                      22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      82
                      46

                      3200
                      Obligated balance, end of year
                      82
                      46
                      22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      100

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      45
                      33

                      4180
                      Budget authority, net (total)
                      100

                      4190
                      Outlays, net (total)

                      45
                      33

             Forest and Wildlife Conservation, Military Reservations

             Federal Funds
             Wildlife Conservation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 97–5095–0–2–303
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      Receipts:

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

                      0400
                      Total: Balances and collections
                      3
                      3
                      3

                      Appropriations:

                      0500
                      Wildlife Conservation
                      –3
                      –3
                      –3

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 97–5095–0–2–303
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Conservation of game
                      39
                      3
                      3

                      0900
                      Total new obligations (object class 26.0)
                      39
                      3
                      3

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      9
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      37

                      1050
                      Unobligated balance (total)
                      45
                      9
                      9

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      3
                      3
                      3

                      1900
                      Budget authority (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      48
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      39
                      3
                      3

                      3020
                      Outlays (gross)
                      –1
                      –9
                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –37

                      3050
                      Unpaid obligations, end of year
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      6

                      3200
                      Obligated balance, end of year
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      3

                      4101
                      Outlays from mandatory balances
                      1
                      6

                      4110
                      Outlays, gross (total)
                      1
                      9
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      1
                      9
                      3

             These appropriations provide for development and conservation of fish and wildlife and recreational facilities on military
                installations. Proceeds from the sale of fishing and hunting permits are used for these programs at Army, Navy, Marine Corps,
                and Air Force installations charging such user fees. These programs are carried out through cooperative plans agreed upon
                by the local representatives of the Secretary of Defense, the Secretary of the Interior, and the appropriate agency of the
                State in which the installation is located.

             Selective Service System

             Federal Funds
             Salaries and ExpensesFor necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed
             personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101–4118 for civilian employees; hire of passenger
             motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation expenses; $22,900,000: Provided, That during the current fiscal year, the President may exempt this appropriation from the provisions of 31 U.S.C. 1341,
             whenever the President deems such action to be necessary in the interest of national defense: Provided further, That none of the funds appropriated by this Act may be expended for or in connection with the induction of any person into
             the Armed Forces of the United States. (Financial Services and General Government Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 90–0400–0–1–054
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Selective Service System
                      22
                      23
                      23

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      24
                      23
                      23

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      22
                      23
                      23

                      1930
                      Total budgetary resources available
                      22
                      23
                      23

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      22
                      23
                      23

                      3020
                      Outlays (gross)
                      –21
                      –22
                      –22

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4
                      5
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      4
                      5

                      3200
                      Obligated balance, end of year
                      4
                      5
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      23
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      18
                      18
                      18

                      4011
                      Outlays from discretionary balances
                      3
                      4
                      4

                      4020
                      Outlays, gross (total)
                      21
                      22
                      22

                      4180
                      Budget authority, net (total)
                      22
                      23
                      23

                      4190
                      Outlays, net (total)
                      21
                      22
                      22

             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 2014 and 2015 to reflect requirements.

             The SSS will continue to strengthen its partnership with the Armed Services. The Agency will continue its national initiative
                to offer every young man that receives a registration acknowledgment, almost two million annually, the opportunity to volunteer
                for the military services.

             SSS will maintain a modernized information technology system to improve business processes, while helping to sustain an all
                volunteer military by aiding recruiting with its agency mailings. Relevant technology will ensure faster, more accurate registration
                processing, as well as more secure storage of personally identifiable information. It will also foster better customer service
                via the Internet.

          Object Classification (in millions of dollars)

                      Identification code 90–0400–0–1–054
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      11
                      11

                      11.8
                      Special personal services payments
                      1
                      2
                      2

                      11.9
                      Total personnel compensation
                      12
                      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

                      25.2
                      Other services from non-Federal sources
                      3
                      4
                      4

                      99.9
                      Total new obligations
                      22
                      23
                      23

          Employment Summary

                      Identification code 90–0400–0–1–054
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      121
                      124
                      124

             General and Administrative Provisions

             ADMINISTRATIVE PROVISIONS

             [SEC. 301. Funds appropriated in this Act under the heading "Department of Defense—Civil, Cemeterial Expenses, Army'', may be provided
          to Arlington County, Virginia, for the relocation of the federally owned water main at Arlington National Cemetery, making
          additional land available for ground burials.] (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)