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

             <h1>OTHER DEFENSE—CIVIL PROGRAMS

             </h1>

          OTHER DEFENSE—CIVIL PROGRAMS

             Military Retirement

             Federal Funds
             Payment to Military Retirement Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0040–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Treasury payment to Military Retirement Fund
                      72,885
                      75,562
                      78,142

                      0900
                      Total new obligations (object class 13.0)
                      72,885
                      75,562
                      78,142

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      72,885
                      75,562
                      78,142

                      1260
                      Appropriations, mandatory (total)
                      72,885
                      75,562
                      78,142

                      1930
                      Total budgetary resources available
                      72,885
                      75,562
                      78,142

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      72,885
                      75,562
                      78,142

                      3020
                      Outlays (gross)
                      –72,885
                      –75,562
                      –78,142

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      72,885
                      75,562
                      78,142

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      72,885
                      75,562
                      78,142

                      4180
                      Budget authority, net (total)
                      72,885
                      75,562
                      78,142

                      4190
                      Outlays, net (total)
                      72,885
                      75,562
                      78,142

             The 2016 payment to the Military Retirement Fund includes funds for the amortization of the unfunded liability for all retirement
                benefits earned by military personnel for service prior to 1985. The amortization schedule for the unfunded liability is determined
                by the Department of Defense Retirement Board of Actuaries. Included in the unfunded liability are the consolidated requirements
                of the military departments to cover retired officers and enlisted personnel of the Army, Navy, Marine Corps, and Air Force;
                retainer pay of enlisted personnel of the Fleet Reserve of the Navy and Marine Corps; and survivors' benefits.

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

          Trust Funds
             Military Retirement Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      416,192
                      473,543
                      531,001

                      Receipts:

                      0240
                      Employing Agency Contributions, Military Retirement Fund
                      20,532
                      19,943
                      19,559

                      0241
                      Earnings on Investments, Military Retirement Fund
                      13,048
                      12,200
                      13,283

                      0242
                      Federal Contributions, Military Retirement Fund
                      72,885
                      75,562
                      78,142

                      0243
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      6,337
                      6,197
                      7,572

                      0299
                      Total receipts and collections
                      112,802
                      113,902
                      118,556

                      0400
                      Total: Balances and collections
                      528,994
                      587,445
                      649,557

                      Appropriations:

                      0500
                      Military Retirement Fund
                      –112,802
                      –113,903
                      –118,248

                      0501
                      Military Retirement Fund
                      57,351
                      57,459
                      60,459

                      0599
                      Total appropriations
                      –55,451
                      –56,444
                      –57,789

                      0799
                      Balance, end of year
                      473,543
                      531,001
                      591,768

          Program and Financing (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Nondisability
                      48,081
                      48,837
                      49,986

                      0002
                      Temporary disability
                      158
                      158
                      158

                      0003
                      Permanent disability
                      2,266
                      2,266
                      2,264

                      0004
                      Fleet reserve
                      1,818
                      1,847
                      1,890

                      0005
                      Survivors' benefits
                      3,128
                      3,336
                      3,491

                      0900
                      Total new obligations (object class 42.0)
                      55,451
                      56,444
                      57,789

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      112,802
                      113,903
                      118,248

                      1234
                      Appropriations precluded from obligation
                      –57,351
                      –57,459
                      –60,459

                      1260
                      Appropriations, mandatory (total)
                      55,451
                      56,444
                      57,789

                      1930
                      Total budgetary resources available
                      55,451
                      56,444
                      57,789

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,444
                      4,541
                      4,744

                      3010
                      Obligations incurred, unexpired accounts
                      55,451
                      56,444
                      57,789

                      3020
                      Outlays (gross)
                      –55,354
                      –56,241
                      –61,951

                      3050
                      Unpaid obligations, end of year
                      4,541
                      4,744
                      582

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,444
                      4,541
                      4,744

                      3200
                      Obligated balance, end of year
                      4,541
                      4,744
                      582

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      55,451
                      56,444
                      57,789

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      50,911
                      51,700
                      57,207

                      4101
                      Outlays from mandatory balances
                      4,443
                      4,541
                      4,744

                      4110
                      Outlays, gross (total)
                      55,354
                      56,241
                      61,951

                      4180
                      Budget authority, net (total)
                      55,451
                      56,444
                      57,789

                      4190
                      Outlays, net (total)
                      55,354
                      56,241
                      61,951

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      421,327
                      483,111
                      535,744

                      5001
                      Total investments, EOY: Federal securities: Par value
                      483,111
                      535,744
                      592,040

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

             The status of the fund is as follows:

          Status of Funds (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      420,635
                      478,082
                      535,743

                      0199
                      Total balance, start of year
                      420,635
                      478,082
                      535,743

                      Cash income during the year:

                      Current law:

                      Offsetting receipts (intragovernmental):

                      1240
                      Employing Agency Contributions, Military Retirement Fund
                      20,532
                      19,943
                      19,559

                      1240
                      Earnings on Investments, Military Retirement Fund
                      13,048
                      12,200
                      13,283

                      1240
                      Federal Contributions, Military Retirement Fund
                      72,885
                      75,562
                      78,142

                      1240
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      6,337
                      6,197
                      7,572

                      1299
                      Income under present law
                      112,802
                      113,902
                      118,556

                      3299
                      Total cash income
                      112,802
                      113,902
                      118,556

                      Cash outgo during year:

                      Current law:

                      4500
                      Military Retirement Fund
                      –55,354
                      –56,241
                      –61,951

                      4599
                      Outgo under current law (-)
                      –55,354
                      –56,241
                      –61,951

                      6599
                      Total cash outgo (-)
                      –55,354
                      –56,241
                      –61,951

                      Manual Adjustments:

                      7691
                      Rounding adjustment
                      –1

                      7699
                      Total adjustments
                      –1

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –5,029
                      –1
                      308

                      8701
                      Military Retirement Fund
                      483,111
                      535,744
                      592,040

                      8799
                      Total balance, end of year
                      478,082
                      535,743
                      592,348

             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 097–0850–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payment to the Uniformed Retiree Health Care Fund
                      4,250
                      4,005
                      3,789

                      0900
                      Total new obligations (object class 13.0)
                      4,250
                      4,005
                      3,789

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      4,250
                      4,005
                      3,789

                      1260
                      Appropriations, mandatory (total)
                      4,250
                      4,005
                      3,789

                      1900
                      Budget authority (total)
                      4,250
                      4,005
                      3,789

                      1930
                      Total budgetary resources available
                      4,250
                      4,005
                      3,789

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      4,250
                      4,005
                      3,789

                      3020
                      Outlays (gross)
                      –4,250
                      –4,005
                      –3,789

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4,250
                      4,005
                      3,789

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4,250
                      4,005
                      3,789

                      4180
                      Budget authority, net (total)
                      4,250
                      4,005
                      3,789

                      4190
                      Outlays, net (total)
                      4,250
                      4,005
                      3,789

             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 097–0850–2–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payment to the Uniformed Retiree Health Care Fund

                      –805

                      0002
                      Payment to the Uniformed Retiree Health Care Fund

                      –319

                      0900
                      Total new obligations

                      –1,124

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –805

                      1200
                      Appropriation

                      –319

                      1260
                      Appropriations, mandatory (total)

                      –1,124

                      1900
                      Budget authority (total)

                      –1,124

                      1930
                      Total budgetary resources available

                      –1,124

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –1,124

                      3020
                      Outlays (gross)

                      1,124

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1,124

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –1,124

                      4180
                      Budget authority, net (total)

                      –1,124

                      4190
                      Outlays, net (total)

                      –1,124

          Object Classification (in millions of dollars)

                      Identification code 097–0850–2–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      13.0
                      Benefits for former personnel

                      –805

                      13.0
                      Benefits for former personnel

                      –319

                      99.9
                      Total new obligations

                      –1,124

             Department of Defense Medicare-Eligible Retiree Health Care Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5472–0–2–551
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      187,582
                      197,922
                      207,151

                      Receipts:

                      0240
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      215
                      206
                      199

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

                      –9

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

                      –2

                      0243
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      7,733
                      7,613
                      8,575

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

                      –27

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

                      –10

                      0246
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      4,250
                      4,005
                      3,789

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

                      –805

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

                      –319

                      0249
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      7,436
                      7,023
                      6,631

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

                      –306

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

                      –81

                      0299
                      Total receipts and collections
                      19,634
                      18,847
                      17,635

                      0400
                      Total: Balances and collections
                      207,216
                      216,769
                      224,786

                      Appropriations:

                      0500
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      –19,633
                      –18,848
                      –19,192

                      0501
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      10,339
                      9,230
                      9,135

                      0502
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      1,552

                      0503
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      –1,478

                      0599
                      Total appropriations
                      –9,294
                      –9,618
                      –9,983

                      0799
                      Balance, end of year
                      197,922
                      207,151
                      214,803

          Program and Financing (in millions of dollars)

                      Identification code 097–5472–0–2–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      DoD Medicare-eligible retiree health care payments
                      9,294
                      9,618
                      10,057

                      0900
                      Total new obligations (object class 13.0)
                      9,294
                      9,618
                      10,057

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      19,633
                      18,848
                      19,192

                      1234
                      Appropriations precluded from obligation
                      –10,339
                      –9,230
                      –9,135

                      1260
                      Appropriations, mandatory (total)
                      9,294
                      9,618
                      10,057

                      1900
                      Budget authority (total)
                      9,294
                      9,618
                      10,057

                      1930
                      Total budgetary resources available
                      9,294
                      9,618
                      10,057

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      902
                      941

                      3010
                      Obligations incurred, unexpired accounts
                      9,294
                      9,618
                      10,057

                      3020
                      Outlays (gross)
                      –9,255
                      –10,559
                      –10,057

                      3050
                      Unpaid obligations, end of year
                      941

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      902
                      941

                      3200
                      Obligated balance, end of year
                      941

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9,294
                      9,618
                      10,057

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8,353
                      9,618
                      10,057

                      4101
                      Outlays from mandatory balances
                      902
                      941

                      4110
                      Outlays, gross (total)
                      9,255
                      10,559
                      10,057

                      4180
                      Budget authority, net (total)
                      9,294
                      9,618
                      10,057

                      4190
                      Outlays, net (total)
                      9,255
                      10,559
                      10,057

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      188,664
                      200,372
                      208,791

                      5001
                      Total investments, EOY: Federal securities: Par value
                      200,372
                      208,791
                      218,401

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

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

          Status of Funds (in millions of dollars)

                      Identification code 097–5472–0–2–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      188,484
                      198,863
                      207,151

                      0199
                      Total balance, start of year
                      188,484
                      198,863
                      207,151

                      Cash income during the year:

                      Current law:

                      Offsetting receipts (intragovernmental):

                      1240
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      215
                      206
                      199

                      1240
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      7,733
                      7,613
                      8,575

                      1240
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      4,250
                      4,005
                      3,789

                      1240
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      7,436
                      7,023
                      6,631

                      1299
                      Income under present law
                      19,634
                      18,847
                      19,194

                      Proposed legislation:

                      Offsetting receipts (intragovernmental):

                      2240
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –9

                      2240
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –2

                      2240
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund

                      –27

                      2240
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund

                      –10

                      2240
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –805

                      2240
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –319

                      2240
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –306

                      2240
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –81

                      2299
                      Income under proposed legislation

                      –1,559

                      3299
                      Total cash income
                      19,634
                      18,847
                      17,635

                      Cash outgo during year:

                      Current law:

                      4500
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      –9,255
                      –10,559
                      –10,057

                      4599
                      Outgo under current law (-)
                      –9,255
                      –10,559
                      –10,057

                      Proposed legislation:

                      5500
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      74

                      5599
                      Outgo under proposed legislation (-)

                      74

                      6599
                      Total cash outgo (-)
                      –9,255
                      –10,559
                      –9,983

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –1,509
                      –1,640
                      –2,119

                      8701
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      –1,479

                      8701
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      200,372
                      208,791
                      218,401

                      8799
                      Total balance, end of year
                      198,863
                      207,151
                      214,803

             Department of Defense Medicare-Eligible Retiree Health Care Fund

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

                      Identification code 097–5472–4–2–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      DoD Medicare-eligible retiree health care payments

                      –71

                      0002
                      DoD Medicare-eligible retiree health care payments

                      –3

                      0900
                      Total new obligations

                      –74

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –1,552

                      1234
                      Appropriations precluded from obligation

                      1,478

                      1260
                      Appropriations, mandatory (total)

                      –74

                      1900
                      Budget authority (total)

                      –74

                      1930
                      Total budgetary resources available

                      –74

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –74

                      3020
                      Outlays (gross)

                      74

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –74

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –74

                      4180
                      Budget authority, net (total)

                      –74

                      4190
                      Outlays, net (total)

                      –74

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –1,479

          Object Classification (in millions of dollars)

                      Identification code 097–5472–4–2–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      13.0
                      Benefits for former personnel

                      –71

                      13.0
                      Benefits for former personnel

                      –3

                      99.9
                      Total new obligations

                      –74

             Educational Benefits

             Trust Funds
             Education Benefits Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8098–0–7–702
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1,773
                      1,563
                      1,429

                      Receipts:

                      0240
                      Employing Agency Contributions, Education Benefits Fund
                      64
                      86
                      105

                      0241
                      Interest on Investments, Education Benefits Fund
                      85
                      72
                      69

                      0299
                      Total receipts and collections
                      149
                      158
                      174

                      0400
                      Total: Balances and collections
                      1,922
                      1,721
                      1,603

                      Appropriations:

                      0500
                      Education Benefits Fund
                      –149
                      –158
                      –174

                      0501
                      Education Benefits Fund
                      –210
                      –134
                      –91

                      0599
                      Total appropriations
                      –359
                      –292
                      –265

                      0799
                      Balance, end of year
                      1,563
                      1,429
                      1,338

          Program and Financing (in millions of dollars)

                      Identification code 097–8098–0–7–702
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Active duty program
                      131
                      120
                      109

                      0002
                      Selected Reserve program
                      228
                      172
                      156

                      0900
                      Total new obligations (object class 13.0)
                      359
                      292
                      265

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      149
                      158
                      174

                      1203
                      Appropriation (previously unavailable)
                      210
                      134
                      91

                      1260
                      Appropriations, mandatory (total)
                      359
                      292
                      265

                      1930
                      Total budgetary resources available
                      359
                      292
                      265

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      359
                      292
                      265

                      3020
                      Outlays (gross)
                      –359
                      –292
                      –265

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      359
                      292
                      265

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      359
                      292
                      265

                      4180
                      Budget authority, net (total)
                      359
                      292
                      265

                      4190
                      Outlays, net (total)
                      359
                      292
                      265

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,779
                      1,569
                      1,435

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,569
                      1,435
                      1,343

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

          Status of Funds (in millions of dollars)

                      Identification code 097–8098–0–7–702
                      2014 actual
                      2015 est.
                      2016 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      1,773
                      1,563
                      1,429

                      0199
                      Total balance, start of year
                      1,773
                      1,563
                      1,429

                      Cash income during the year:

                      Current law:

                      Offsetting receipts (intragovernmental):

                      1240
                      Employing Agency Contributions, Education Benefits Fund
                      64
                      86
                      105

                      1240
                      Interest on Investments, Education Benefits Fund
                      85
                      72
                      69

                      1299
                      Income under present law
                      149
                      158
                      174

                      3299
                      Total cash income
                      149
                      158
                      174

                      Cash outgo during year:

                      Current law:

                      4500
                      Education Benefits Fund
                      –359
                      –292
                      –265

                      4599
                      Outgo under current law (-)
                      –359
                      –292
                      –265

                      6599
                      Total cash outgo (-)
                      –359
                      –292
                      –265

                      Unexpended balance, end of year:

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

                      8701
                      Education Benefits Fund
                      1,569
                      1,435
                      1,343

                      8799
                      Total balance, end of year
                      1,563
                      1,429
                      1,338

             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, [$74,100,000] $75,100,000, to remain available until expended. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 074–0100–0–1–705
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Administration and U.S. memorials
                      14
                      20
                      17

                      0002
                      Overseas memorials and cemeteries
                      58
                      54
                      60

                      0900
                      Total new obligations
                      72
                      74
                      77

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      35
                      36
                      48

                      1011
                      Unobligated balance transfer from other acct [074–0101]
                      3
                      10
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      41
                      46
                      55

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      63
                      74
                      75

                      1121
                      Appropriations transferred from other acct [074–0101]
                      4
                      2
                      2

                      1160
                      Appropriation, discretionary (total)
                      67
                      76
                      77

                      1930
                      Total budgetary resources available
                      108
                      122
                      132

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      48
                      55

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      29
                      45

                      3010
                      Obligations incurred, unexpired accounts
                      72
                      74
                      77

                      3020
                      Outlays (gross)
                      –71
                      –58
                      –66

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      29
                      45
                      56

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      29
                      45

                      3200
                      Obligated balance, end of year
                      29
                      45
                      56

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      67
                      76
                      77

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      53
                      46
                      46

                      4011
                      Outlays from discretionary balances
                      18
                      12
                      20

                      4020
                      Outlays, gross (total)
                      71
                      58
                      66

                      4180
                      Budget authority, net (total)
                      67
                      76
                      77

                      4190
                      Outlays, net (total)
                      71
                      58
                      66

             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 409 full-time equivalent (FTE) civilian employees to manage
                and support the annual investment in maintenance, infrastructure, and interpretive projects.

          Object Classification (in millions of dollars)

                      Identification code 074–0100–0–1–705
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      20
                      23
                      23

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      22
                      23
                      23

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      12

                      13.0
                      Benefits for former personnel
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things

                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      3
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      9
                      7
                      7

                      25.4
                      Operation and maintenance of facilities
                      9
                      10
                      12

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      4
                      4
                      4

                      31.0
                      Equipment
                      2
                      2
                      2

                      32.0
                      Land and structures
                      6
                      9
                      9

                      99.9
                      Total new obligations
                      72
                      74
                      77

          Employment Summary

                      Identification code 074–0100–0–1–705
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      395
                      409
                      409

             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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 074–0101–0–1–705
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      17
                      7

                      1010
                      Unobligated balance transfer to other accts [074–0100]
                      –3
                      –10
                      –7

                      1050
                      Unobligated balance (total)
                      17
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4
                      2
                      2

                      1120
                      Appropriations transferred to other accts [074–0100]
                      –4
                      –2
                      –2

                      1930
                      Total budgetary resources available
                      17
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      7

             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 $2.0 million will be required in 2016 to address
                exchange rate imbalances. The Commission will continue to estimate and report its Foreign Currency Fluctuations Account requirements.

          Trust Funds
             Contributions

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 074–8569–0–7–705
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      0220
                      Contributions, American Battle Monuments Commission
                      1
                      1
                      1

                      0240
                      Earnings on Investments, American Battle Monuments Commission

                      1
                      1

                      0299
                      Total receipts and collections
                      1
                      2
                      2

                      0400
                      Total: Balances and collections
                      1
                      2
                      3

                      Appropriations:

                      0500
                      Contributions
                      –1
                      –1
                      –1

                      0799
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 074–8569–0–7–705
                      2014 actual
                      2015 est.
                      2016 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
                      7
                      6
                      5

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1260
                      Appropriations, mandatory (total)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      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
                      1
                      2
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      2
                      4

                      3200
                      Obligated balance, end of year
                      2
                      4
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      1
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1

             Purchase of flowers._Private citizens contribute funds for the purchase of flowers to decorate graves and tablets of the missing at the cemeteries
                and memorials administered by the Commission.

             Repair of non-Federal war memorials._When requested to do so and upon receipt of the necessary funds, the Commission arranges for and oversees the repair of war
                memorials to U.S. Forces erected in foreign countries by American citizens, States, municipalities, or associations.

             Armed Forces Retirement Home

             Trust Funds
             Armed forces retirement home
             Trust fundFor expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington,
             District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi, to be paid from funds available in the Armed
             Forces Retirement Home Trust Fund, [$63,400,000] $64,300,000, of which $1,000,000 shall remain available until expended for construction and renovation of the physical plants at the
             Armed Forces Retirement Home—Washington, District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      35
                      21
                      11

                      Receipts:

                      0200
                      Deductions, Armed Forces Retirement Home
                      7
                      7
                      7

                      0201
                      Fines and Forfeitures, Armed Forces Retirement Home
                      28
                      29
                      29

                      0220
                      Other Receipts, Armed Forces Retirement Home
                      14
                      14
                      15

                      0221
                      Gifts, Armed Forces Retirement Home
                      1
                      1

                      0222
                      Property Sales/Leases, Armed Forces Retirement Home

                      1

                      0240
                      Interest from Investments, Armed Forces Retirement Home
                      2
                      2
                      1

                      0299
                      Total receipts and collections
                      52
                      53
                      53

                      0400
                      Total: Balances and collections
                      87
                      74
                      64

                      Appropriations:

                      0500
                      Armed Forces Retirement Home
                      –66
                      –63
                      –64

                      0799
                      Balance, end of year
                      21
                      11

          Program and Financing (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Operations and maintenance
                      58
                      62
                      63

                      0002
                      Construction
                      1
                      1
                      1

                      0900
                      Total new obligations
                      59
                      63
                      64

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      28
                      29

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      1
                      1

                      1050
                      Unobligated balance (total)
                      21
                      29
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      66
                      63
                      64

                      1160
                      Appropriation, discretionary (total)
                      66
                      63
                      64

                      1930
                      Total budgetary resources available
                      87
                      92
                      94

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      29
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      8
                      7

                      3010
                      Obligations incurred, unexpired accounts
                      59
                      63
                      64

                      3020
                      Outlays (gross)
                      –63
                      –63
                      –56

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

                      3050
                      Unpaid obligations, end of year
                      8
                      7
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      8
                      7

                      3200
                      Obligated balance, end of year
                      8
                      7
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      66
                      63
                      64

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      51
                      47
                      48

                      4011
                      Outlays from discretionary balances
                      12
                      16
                      8

                      4020
                      Outlays, gross (total)
                      63
                      63
                      56

                      4180
                      Budget authority, net (total)
                      66
                      63
                      64

                      4190
                      Outlays, net (total)
                      63
                      63
                      56

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      65
                      56
                      36

                      5001
                      Total investments, EOY: Federal securities: Par value
                      56
                      36
                      25

             Public Law 101–510 created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH-Gulfport and the AFRH-Washington
                Homes. The Homes are financed by appropriations drawn from the Trust Fund. AFRH provides residences and related services for
                certain retired and former members of the Armed Forces and the Coast Guard. The members receiving domiciliary and hospital
                care are:

                         2014 actual
                         2015 est.
                         2016 est.

                         Domiciliary care
                         866
                         909
                         919

                         Hospital care
                         149
                         157
                         177

                         Totals
                         1,015
                         1,066
                         1,096

             In 2014, AFRH was awarded accreditation from The Joint Commission for Ambulatory and Nursing Care to supplement the current
                Commission Accreditation of Rehabilitation Facilities (CARF) recognition. The closing of the Power Plant in 2014 resulted
                in major cost savings for AFRH. AFRH is working towards the lease of 77+ acres of underutilized land and buildings at the
                AFRH-Washington campus in order to secure additional revenues to strengthen the solvency of the Trust Fund. AFRH will continue
                to align costs to realize efficiencies while maintaining acceptable services to our residents in 2016.

          Object Classification (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      15
                      20
                      21

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      2

                      11.9
                      Total personnel compensation
                      18
                      20
                      21

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      6

                      13.0
                      Benefits for former personnel

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      5

                      25.4
                      Operation and maintenance of facilities
                      6
                      6
                      6

                      25.6
                      Medical care
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      3

                      25.8
                      Subsistence and support of persons
                      5
                      7
                      7

                      26.0
                      Supplies and materials
                      5
                      4
                      4

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      59
                      63
                      64

          Employment Summary

                      Identification code 084–8522–0–7–602
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      275
                      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] $70,800,000, of which not to exceed [$3,000,000] $5,000,000  shall remain available until September 30, [2016]2017. 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. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 021–1805–0–1–705
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0008
                      Army National Cemeteries
                      77
                      73
                      71

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      16
                      11
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      22
                      11
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      66
                      66
                      71

                      1160
                      Appropriation, discretionary (total)
                      66
                      66
                      71

                      1900
                      Budget authority (total)
                      66
                      66
                      71

                      1930
                      Total budgetary resources available
                      88
                      77
                      75

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      64
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      77
                      73
                      71

                      3011
                      Obligations incurred, expired accounts
                      2

                      3020
                      Outlays (gross)
                      –48
                      –131
                      –71

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      64
                      6
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41
                      64
                      6

                      3200
                      Obligated balance, end of year
                      64
                      6
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      66
                      66
                      71

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27
                      66
                      71

                      4011
                      Outlays from discretionary balances
                      21
                      65

                      4020
                      Outlays, gross (total)
                      48
                      131
                      71

                      4180
                      Budget authority, net (total)
                      66
                      66
                      71

                      4190
                      Outlays, net (total)
                      48
                      131
                      71

             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.

             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.

             Sustainment, Restoration and Modernization (SRM)._Funding supports ANC's infrastructure to include the renovation, sustainment and maintenance of ANC facilities, infrastructure
                and roadways. Created in 2013 to account for SRM backlog.

             ANC Major Construction._Funding supports ANC's expansion efforts in construction of facilities and land improvements for expanded burial capacity.
                Specifically, funding supports the current efforts of Millennium and the Southern expansion project. No new funds are requested
                in this account for 2016.

          Object Classification (in millions of dollars)

                      Identification code 021–1805–0–1–705
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      10
                      11
                      14

                      11.3
                      Other than full-time permanent

                      5
                      1

                      11.9
                      Total personnel compensation
                      10
                      16
                      15

                      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
                      28
                      23
                      21

                      25.4
                      Operation and maintenance of facilities
                      1
                      29

                      26.0
                      Supplies and materials
                      2
                      1
                      2

                      31.0
                      Equipment
                      3

                      32.0
                      Land and structures
                      29
                      3
                      28

                      99.9
                      Total new obligations
                      77
                      73
                      71

          Employment Summary

                      Identification code 021–1805–0–1–705
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      140
                      201
                      201

             Construction

             Program and Financing (in millions of dollars)

                      Identification code 021–1809–0–1–705
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Major Construction
                      1
                      17

                      0900
                      Total new obligations (object class 32.0)
                      1
                      17

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      17

                      1930
                      Total budgetary resources available
                      18
                      17

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      82
                      74
                      21

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      17

                      3020
                      Outlays (gross)
                      –9
                      –70

                      3050
                      Unpaid obligations, end of year
                      74
                      21
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      82
                      74
                      21

                      3200
                      Obligated balance, end of year
                      74
                      21
                      21

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      9
                      70

                      4190
                      Outlays, net (total)
                      9
                      70

             ADMINISTRATIVE PROVISIONS

             SEC. 301. Funds appropriated in this Act under the heading "Department of Defense—Civil, Cemeterial Expenses, Army", may be provided
          to Arlington County, Virginia, for the relocation of the federally owned water main at Arlington National Cemetery, making
          additional land available for ground burials. SEC. 302.   Amounts deposited during the current fiscal year to the special account established under 10 U.S.C. 4727 are appropriated
                and shall be available until expended to support activities at the Army National Military Cemeteries.  (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
             Forest and Wildlife Conservation, Military Reservations

             Federal Funds
             Wildlife Conservation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5095–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

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

                      0400
                      Total: Balances and collections
                      2
                      3
                      3

                      Appropriations:

                      0500
                      Wildlife Conservation
                      –2
                      –3
                      –3

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5095–0–2–303
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Conservation of game
                      3
                      3
                      3

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      8
                      8

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      2
                      3
                      3

                      1900
                      Budget authority (total)
                      2
                      3
                      3

                      1930
                      Total budgetary resources available
                      11
                      11
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      7
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –2
                      –7
                      –6

                      3050
                      Unpaid obligations, end of year
                      7
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      7
                      3

                      3200
                      Obligated balance, end of year
                      7
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      3

                      4101
                      Outlays from mandatory balances
                      2
                      4
                      3

                      4110
                      Outlays, gross (total)
                      2
                      7
                      6

                      4180
                      Budget authority, net (total)
                      2
                      3
                      3

                      4190
                      Outlays, net (total)
                      2
                      7
                      6

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

             Selective Service System

             Federal Funds
             salaries and expensesFor necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed
             personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101–4118 for civilian employees; hire of passenger
             motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation expenses; [$22,500,000] $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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 090–0400–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Selective Service System
                      23
                      23
                      23

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23
                      23

                      1160
                      Appropriation, discretionary (total)
                      23
                      23
                      23

                      1930
                      Total budgetary resources available
                      23
                      23
                      23

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      23
                      23
                      23

                      3020
                      Outlays (gross)
                      –23
                      –22
                      –22

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4
                      5
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      4
                      5

                      3200
                      Obligated balance, end of year
                      4
                      5
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      18
                      18

                      4011
                      Outlays from discretionary balances
                      4
                      4
                      4

                      4020
                      Outlays, gross (total)
                      23
                      22
                      22

                      4180
                      Budget authority, net (total)
                      23
                      23
                      23

                      4190
                      Outlays, net (total)
                      23
                      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 2015 and 2016 to reflect requirements.

             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 090–0400–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      11
                      11

                      11.8
                      Special personal services payments
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      13
                      13
                      13

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      99.9
                      Total new obligations
                      23
                      23
                      23

          Employment Summary

                      Identification code 090–0400–0–1–054
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      119
                      119
                      119

             General and Administrative Provisions