Appendix - Other Defense-Civil Programs


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


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


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.


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

Federal Funds


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


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


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


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


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.


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


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


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

Trust Funds


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


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:


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

Federal Funds

For 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.)


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.


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


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

1001	Direct civilian full-time equivalent employment	395	409	409

For 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.)


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


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


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.

Trust Funds

For 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.)


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


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.


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


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

1001	Direct civilian full-time equivalent employment	275	336	336

Federal Funds

For 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.)


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.


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


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

1001	Direct civilian full-time equivalent employment	140	201	201


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

Federal Funds


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


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.

Federal Funds

For 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.)


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.


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

OTHER DEFENSE—CIVIL PROGRAMS

Military Retirement

Federal Funds

Payment to Military Retirement Fund

Trust Funds

Military Retirement Fund

Retiree Health Care

Federal Funds

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

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

(Legislative proposal, not subject to PAYGO)

Department of Defense Medicare-Eligible Retiree Health Care Fund

Department of Defense Medicare-Eligible Retiree Health Care Fund

(Legislative proposal, subject to PAYGO)

Educational Benefits

Trust Funds

Education Benefits Fund

American Battle Monuments Commission

Federal Funds

Salaries and expenses

Foreign currency fluctuations account

Trust Funds

Contributions

Armed Forces Retirement Home

Trust Funds

Armed forces retirement home

Trust fund

Cemeterial Expenses

Federal Funds

Cemeterial expenses, Army

Salaries and expenses

Construction

ADMINISTRATIVE PROVISIONS

Forest and Wildlife Conservation, Military Reservations

Federal Funds

Wildlife Conservation

Selective Service System

Federal Funds

salaries and expenses

General and Administrative Provisions