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



   
      
      
         OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
            
         
      
      
   
   
      OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
         
      
         Military Retirement                                                                                                      
            
         Federal Funds
         Payment to Military Retirement Fund                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â0040â0â1â054
                  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)
                  â67,733
                  â72,885
                  â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. 108â136) created additional benefits for certain retirees who receive disability
            compensation from the Department of Veterans Affairs and moved the responsibility for payments under the Combat Related Special
            Compensation program to the Military Retirement Fund. Any additional funding requirements for retirees with service prior
            to 1985 will be included in this payment.
         
      
      Trust Funds
         Military Retirement Fund                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8097â0â7â602
                  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
                  
                  â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
                  â99,201
                  â112,102
                  â115,702
               
               
                  0501
                  Military Retirement Fund
                  44,533
                  56,420
                  58,691
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â54,668
                  â55,682
                  â57,011
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  416,192
                  472,612
                  527,366
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8097â0â7â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
                  â44,533
                  â56,420
                  â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)
                  â54,277
                  â55,481
                  â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 98â94 provided for accrual funding of the military retirement system and for the establishment of a Department
            of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military
            personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members.
            The second source is interest on investments of the fund. The third source is made up of two payments from the general fund
            of the Treasury. The first Treasury payment covers a portion of the accrued unfunded liability for all the retirees and current
            members who had earned benefits before the accrual funding system was set up. The second Treasury payment covers the liability
            for concurrent receipt of military retired pay and disability compensation paid by the Department of Veterans Affairs. This
            benefit was added in the 2004 National Defense Authorization Act.
         
         The status of the fund is as follows:
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8097â0â7â602
                  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
                  
                  â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
                  â54,277
                  â55,481
                  â56,806
               
               
                  4599
                  Outgo under current law (-)
                  â54,277
                  â55,481
                  â56,806
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â54,277
                  â55,481
                  â56,806
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â692
                  2
                  â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 97â0850â0â1â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)
                  â6,142
                  â4,250
                  â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
                  
                  
                  â1,000
               
               
                  
                  Outlays
                  
                  
                  â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 97â0850â2â1â054
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Uniformed Retiree Health Care Fund
                  
                  
                  â704
               
               
                  0002
                  Payment to the Uniformed Retiree Health Care Fund
                  
                  
                  â296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 13.0)
                  
                  
                  â1,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â704
               
               
                  1200
                  Appropriation
                  
                  
                  â296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â1,000
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1,000
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1,000
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1,000
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Medicare-Eligible Retiree Health Care Fund                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5472â0â2â551
                  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
                  
                  
                  
                  â19
               
               
                  0242
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund- legislative proposal not subject to
                     PAYGO
                  
                  
                  
                  â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
                  
                  
                  â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
                  
                  
                  â704
               
               
                  0247
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund- legislative proposal not subject to PAYGO
                  
                  
                  â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
                  
                  
                  â649
               
               
                  0250
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund- legislative proposal not subject to PAYGO
                  
                  
                  â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
                  â20,793
                  â20,064
                  â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
                  
                  
                  â1,377
               
               
                  0505
                  Department of Defense Medicare-Eligible Retiree Health Care Fund- legislative proposal subject to PAYGO
                  
                  
                  â376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â8,526
                  â9,263
                  â9,821
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  187,582
                  198,384
                  208,048
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5472â0â2â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
                  â12,267
                  â10,801
                  â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)
                  â8,344
                  â10,119
                  â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
                  â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 106â398 provides for accrual funding for health care to Medicare-eligible retirees. The statute establishes an
            accrual health care fund which has three sources of funding. The first is contributions from employing agencies, which cover
            the liability for future benefits accruing to current service members. The second is an annual payment from the general fund
            of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances.
         
         The Budget includes a proposal to implement a modest annual enrollment fee for TRICARE-for-Life coverage for retirees and
            their family members age 65 and older (with full grandfathering of those Medicare-eligible retirees who are already receiving
            TRICARE benefits at the time of enactment). Also included is a proposal for increases to pharmacy prescription co-payments
            for active duty families and all retirees to incentivize usage of mail order and generic drugs. In addition to discretionary
            savings in the Defense Health Program, the proposals reduce future accrual costs, resulting in reduced discretionary contributions
            to the Medicare Eligible Retiree Health Care Fund by the Services, Coast Guard, Public Health Service, National Oceanic and
            Atmospheric Administration and the Department of the Treasury.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5472â0â2â551
                  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
                  
                  
                  â19
               
               
                  2242
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â2
               
               
                  2244
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â4
               
               
                  2246
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â704
               
               
                  2247
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â296
               
               
                  2249
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â649
               
               
                  2250
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â78
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  â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
                  â8,344
                  â10,119
                  â9,821
               
               
                  4599
                  Outgo under current law (-)
                  â8,344
                  â10,119
                  â9,821
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â8,344
                  â10,119
                  â9,821
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â180
                  â681
                  â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
                  
                  
                  â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 97â5472â4â2â551
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â1,377
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â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
                  
                  
                  â1,753
               
               
                  
                     
                  
               
            
         
      
         Educational Benefits                                                                                                     
            
         Trust Funds
         Education Benefits Fund                                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8098â0â7â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
                  â258
                  â177
                  â155
               
               
                  0501
                  Education Benefits Fund
                  â149
                  â105
                  â116
               
               
                  0502
                  Education Benefits Fund
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â367
                  â282
                  â271
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1,773
                  1,668
                  1,552
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8098â0â7â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
                  â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)
                  â367
                  â282
                  â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 98â525, as amended by Public Laws 100â48 and 108â375, and the
            Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111â377, provide for the accrual funding of
            certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C.,
            and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. The fund is financed through
            actuarially determined Government contributions from the Department of Defense military personnel appropriations and interest
            on investments. Funds are transferred to the Department of Veterans Affairs to make benefit payments to eligible personnel.
            The status of the fund is as follows:
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â8098â0â7â702
                  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
                  â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
                  â367
                  â282
                  â271
               
               
                  4599
                  Outgo under current law (-)
                  â367
                  â282
                  â271
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â367
                  â282
                  â271
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â6
                  â5
                  â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 74â0100â0â1â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 [74â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 [74â0101]
                  16
                  14
                  2
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â70
                  â59
                  â64
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 74â0100â0â1â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 74â0100â0â1â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 74â0101â0â1â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 [74â0100]
                  
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  16
                  14
                  2
               
               
                  1120
                  Appropriations transferred to other accts [74â0100]
                  â16
                  â14
                  â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 74â8569â0â7â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 74â8569â0â7â705
                  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)
                  â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 HomeâWashington,
         District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi, to be paid from funds available in the Armed
         Forces Retirement Home Trust Fund, [$67,800,000] $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 HomeâWashington, District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2014.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 84â8522â0â7â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
                  â48
                  â68
                  â63
               
               
                  0501
                  Armed Forces Retirement Home
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â46
                  â68
                  â63
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  35
                  24
                  19
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 84â8522â0â7â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
                  â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)
                  â113
                  â75
                  â64
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â1
                  â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 101â510 created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH-Gulfport and the AFRH-Washington
            Homes. The Homes are financed by appropriations drawn from the Trust Fund. 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 projectâ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 84â8522â0â7â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 84â8522â0â7â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 21â1805â0â1â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
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  62
                  66
                  46
               
               
                  1930
                  Total budgetary resources available
                  79
                  82
                  54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â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)
                  â57
                  â62
                  â53
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 21â1805â0â1â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 21â1805â0â1â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 21â1809â0â1â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
                  â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)
                  
                  â45
                  â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 97â5095â0â2â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 97â5095â0â2â303
                  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)
                  â1
                  â9
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 4101â4118 for civilian employees; hire of passenger
         motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation expenses; $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 90â0400â0â1â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
                  â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)
                  â21
                  â22
                  â22
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 90â0400â0â1â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 90â0400â0â1â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 Defenseâ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.)