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



   
      
      
         OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
            
         
      
      
   
   
      OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
         
      
         Military Retirement                                                                                                      
            
         Federal Funds
         Payment to Military Retirement Fund                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0040â0â1â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)
                  â72,885
                  â75,562
                  â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. 108â136) created additional benefits for certain retirees who receive disability
            compensation from the Department of Veterans Affairs and moved the responsibility for payments under the Combat Related Special
            Compensation program to the Military Retirement Fund. Any additional funding requirements for retirees with service prior
            to 1985 will be included in this payment.
         
      
      Trust Funds
         Military Retirement Fund                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8097â0â7â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
                  â112,802
                  â113,903
                  â118,248
               
               
                  0501
                  Military Retirement Fund
                  57,351
                  57,459
                  60,459
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â55,451
                  â56,444
                  â57,789
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  473,543
                  531,001
                  591,768
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8097â0â7â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
                  â57,351
                  â57,459
                  â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)
                  â55,354
                  â56,241
                  â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 98â94 provided for accrual funding of the military retirement system and for the establishment of a Department
            of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military
            personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members.
            The second source is interest on investments of the fund. The third source is made up of two payments from the general fund
            of the Treasury. The first Treasury payment covers a portion of the accrued unfunded liability for all the retirees and current
            members who had earned benefits before the accrual funding system was set up. The second Treasury payment covers the liability
            for concurrent receipt of military retired pay and disability compensation paid by the Department of Veterans Affairs. This
            benefit was added in the 2004 National Defense Authorization Act.
         
         The status of the fund is as follows:
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8097â0â7â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
                  â55,354
                  â56,241
                  â61,951
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4599
                  Outgo under current law (-)
                  â55,354
                  â56,241
                  â61,951
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â55,354
                  â56,241
                  â61,951
               
               
                  
                  Manual Adjustments:
               
               
                  7691
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â1
                  
                  
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â5,029
                  â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 097â0850â0â1â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)
                  â4,250
                  â4,005
                  â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 097â0850â2â1â054
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Uniformed Retiree Health Care Fund
                  
                  
                  â805
               
               
                  0002
                  Payment to the Uniformed Retiree Health Care Fund
                  
                  
                  â319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â1,124
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â805
               
               
                  1200
                  Appropriation
                  
                  
                  â319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â1,124
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â1,124
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,124
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â1,124
               
               
                  3020
                  Outlays (gross)
                  
                  
                  1,124
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1,124
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â1,124
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1,124
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â1,124
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0850â2â1â054
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â805
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â319
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â1,124
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Medicare-Eligible Retiree Health Care Fund                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â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
                  
                  
                  â9
               
               
                  0242
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â2
               
               
                  0243
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  7,733
                  7,613
                  8,575
               
               
                  0244
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â27
               
               
                  0245
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â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
                  
                  
                  â805
               
               
                  0248
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â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
                  
                  
                  â306
               
               
                  0251
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â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
                  â19,633
                  â18,848
                  â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
                  
                  
                  â1,478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â9,294
                  â9,618
                  â9,983
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  197,922
                  207,151
                  214,803
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â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
                  â10,339
                  â9,230
                  â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)
                  â9,255
                  â10,559
                  â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 106â398 provides for accrual funding for health care to Medicare-eligible retirees. The statute establishes an
            accrual health care fund which has three sources of funding. The first is contributions from employing agencies, which cover
            the liability for future benefits accruing to current service members. The second is an annual payment from the general fund
            of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances.
         
         The Budget includes a proposal to implement a modest annual enrollment fee for TRICARE-for-Life coverage for retirees and
            their family members age 65 and older (with full grandfathering of those Medicare-eligible retirees who are already receiving
            TRICARE benefits at the time of enactment). Also included is a proposal for increases to pharmacy prescription co-payments
            for active duty families and all retirees to incentivize usage of mail order and generic drugs. In addition to discretionary
            savings in the Defense Health Program, the proposals reduce future accrual costs, resulting in reduced discretionary contributions
            to the Medicare Eligible Retiree Health Care Fund by the Services, Coast Guard, Public Health Service, National Oceanic and
            Atmospheric Administration and the Department of the Treasury.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â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
                  
                  
                  â9
               
               
                  2240
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â2
               
               
                  2240
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â27
               
               
                  2240
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â10
               
               
                  2240
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â805
               
               
                  2240
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â319
               
               
                  2240
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â306
               
               
                  2240
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  â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
                  â9,255
                  â10,559
                  â10,057
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4599
                  Outgo under current law (-)
                  â9,255
                  â10,559
                  â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 (-)
                  â9,255
                  â10,559
                  â9,983
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â1,509
                  â1,640
                  â2,119
               
               
                  8701
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â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 097â5472â4â2â551
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  DoD Medicare-eligible retiree health care payments
                  
                  
                  â71
               
               
                  0002
                  DoD Medicare-eligible retiree health care payments
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â74
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â1,552
               
               
                  1234
                  Appropriations precluded from obligation
                  
                  
                  1,478
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â74
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â74
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â74
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â74
               
               
                  3020
                  Outlays (gross)
                  
                  
                  74
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â74
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â74
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â74
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â74
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  â1,479
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â4â2â551
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â71
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â74
               
               
                  
                     
                  
               
            
         
      
         Educational Benefits                                                                                                     
            
         Trust Funds
         Education Benefits Fund                                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â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
                  â149
                  â158
                  â174
               
               
                  0501
                  Education Benefits Fund
                  â210
                  â134
                  â91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â359
                  â292
                  â265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  1,563
                  1,429
                  1,338
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â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)
                  â359
                  â292
                  â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 98â525, as amended by Public Laws 100â48 and 108â375, and the
            Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111â377, provide for the accrual funding of
            certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C.,
            and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. The fund is financed through
            actuarially determined Government contributions from the Department of Defense military personnel appropriations and interest
            on investments. Funds are transferred to the Department of Veterans Affairs to make benefit payments to eligible personnel.
            The status of the fund is as follows:
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â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
                  â359
                  â292
                  â265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4599
                  Outgo under current law (-)
                  â359
                  â292
                  â265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â359
                  â292
                  â265
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â6
                  â6
                  â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 074â0100â0â1â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 [074â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 [074â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)
                  â71
                  â58
                  â66
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 074â0100â0â1â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 074â0100â0â1â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 074â0101â0â1â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 [074â0100]
                  â3
                  â10
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  7
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  2
                  2
               
               
                  1120
                  Appropriations transferred to other accts [074â0100]
                  â4
                  â2
                  â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 074â8569â0â7â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â8569â0â7â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)
                  â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 HomeâWashington,
         District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi, to be paid from funds available in the Armed
         Forces Retirement Home Trust Fund, [$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 HomeâWashington, District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi. (Military Construction and Veterans Affairs, and Related Agencies Appropriations Act, 2015.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â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
                  â66
                  â63
                  â64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  21
                  11
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â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)
                  â63
                  â63
                  â56
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â1
                  â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 101â510 created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH-Gulfport and the AFRH-Washington
            Homes. The Homes are financed by appropriations drawn from the Trust Fund. AFRH provides residences and related services for
            certain retired and former members of the Armed Forces and the Coast Guard. The members receiving domiciliary and hospital
            care are:
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     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 084â8522â0â7â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 084â8522â0â7â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 021â1805â0â1â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)
                  â48
                  â131
                  â71
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 021â1805â0â1â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 021â1805â0â1â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 021â1809â0â1â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)
                  â9
                  â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 DefenseâCivil, Cemeterial Expenses, Army", may be provided
      to Arlington County, Virginia, for the relocation of the federally owned water main at Arlington National Cemetery, making
      additional land available for ground burials. 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 097â5095â0â2â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
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5095â0â2â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)
                  â2
                  â7
                  â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. 4101â4118 for civilian employees; hire of passenger
         motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation expenses; [$22,500,000] $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 090â0400â0â1â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)
                  â23
                  â22
                  â22
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  5
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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 090â0400â0â1â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 090â0400â0â1â054
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  119
                  119
                  119
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions