[Appendix]
[Detailed Budget Estimates by Agency]
[Other Defense-Civil Programs]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>OTHER DEFENSE—CIVIL PROGRAMS
</h1>
OTHER DEFENSE—CIVIL PROGRAMS
Military Retirement
Federal Funds
Payment to Military Retirement Fund
Program and Financing (in millions of dollars)
Identification code 097–0040–0–1–054
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Treasury payment to Military Retirement Fund
75,562
79,289
81,214
0900
Total new obligations (object class 13.0)
75,562
79,289
81,214
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
75,562
79,289
81,214
1930
Total budgetary resources available
75,562
79,289
81,214
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
75,562
79,289
81,214
3020
Outlays (gross)
–75,562
–79,289
–81,214
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
75,562
79,289
81,214
Outlays, gross:
4100
Outlays from new mandatory authority
75,562
79,289
81,214
4180
Budget authority, net (total)
75,562
79,289
81,214
4190
Outlays, net (total)
75,562
79,289
81,214
Summary of Budget Authority and Outlays (in millions of dollars)
2015 actual
2016 est.
2017 est.
Enacted/requested:
Budget Authority
75,562
79,289
81,214
Outlays
75,562
79,289
81,214
Legislative proposal, not subject to PAYGO:
Budget Authority
315
Outlays
315
Total:
Budget Authority
75,562
79,289
81,529
Outlays
75,562
79,289
81,529
The 2017 payment to the Military Retirement Fund includes funds for the amortization of the unfunded liability for all retirement
benefits earned by military personnel for service prior to 1985. The amortization schedule for the unfunded liability is determined
by the Department of Defense Retirement Board of Actuaries. Included in the unfunded liability are the consolidated requirements
of the military departments to cover retired officers and enlisted personnel of the Army, Navy, Marine Corps, and Air Force;
retainer pay of enlisted personnel of the Fleet Reserve of the Navy and Marine Corps; and survivors' benefits.
The 2004 National Defense Authorization Act (P.L. 108–136) created additional benefits for certain retirees who receive disability
compensation from the Department of Veterans Affairs and moved the responsibility for payments under the Combat Related Special
Compensation program to the Military Retirement Fund. Any additional funding requirements for retirees with service prior
to 1985 will be included in this payment.
The 2016 National Defense Authorization Act (P.L. 114–92) enacted substantial changes to the current military retirement system.
The new retirement system, scheduled to take effect January 1, 2018, is a blend of several components to include a defined
retired pay benefit, a defined contribution with the Thrift Savings Plan, and a bonus (continuation pay) paid to the member
to maintain Service retention requirements. Currently serving members will remain grandfathered under the current retirement
system. The Budget includes a proposal to amend the new blended retirement system to address the military department's priorities
to include flexibility in the payment of continuation pay, TSP matching amounts, TSP matching start date, and when TSP matching
contributions terminate.
Payment to Military Retirement Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 097–0040–2–1–054
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Treasury payment to Military Retirement Fund
315
0900
Total new obligations (object class 13.0)
315
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
315
1930
Total budgetary resources available
315
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
315
3020
Outlays (gross)
–315
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
315
Outlays, gross:
4100
Outlays from new mandatory authority
315
4180
Budget authority, net (total)
315
4190
Outlays, net (total)
315
Trust Funds
Military Retirement Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8097–0–7–602
2015 actual
2016 est.
2017 est.
0100
Balance, start of year
473,543
521,298
588,480
Receipts:
Current law:
1140
Employing Agency Contributions, Military Retirement Fund
19,691
19,463
18,217
1140
Earnings on Investments, Military Retirement Fund
3,134
18,894
18,136
1140
Federal Contributions, Military Retirement Fund
75,562
79,289
81,214
1140
Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
6,197
6,870
7,437
1199
Total current law receipts
104,584
124,516
125,004
Proposed:
1240
Employing Agency Contributions, Military Retirement Fund
394
1240
Earnings on Investments, Military Retirement Fund
–101
1240
Federal Contributions, Military Retirement Fund
315
1240
Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
120
1299
Total proposed receipts
728
1999
Total receipts
104,584
124,516
125,732
2000
Total: Balances and receipts
578,127
645,814
714,212
Appropriations:
Current law:
2101
Military Retirement Fund
–104,584
–125,193
–124,967
2134
Military Retirement Fund
47,755
67,859
66,711
2199
Total current law appropriations
–56,829
–57,334
–58,256
2999
Total appropriations
–56,829
–57,334
–58,256
5099
Balance, end of year
521,298
588,480
655,956
Program and Financing (in millions of dollars)
Identification code 097–8097–0–7–602
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Nondisability
49,361
49,528
50,280
0002
Temporary disability
143
160
163
0003
Permanent disability
2,279
2,291
2,336
0004
Fleet reserve
1,804
1,873
1,901
0005
Survivors' benefits
3,242
3,482
3,576
0900
Total new obligations (object class 42.0)
56,829
57,334
58,256
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
104,584
125,193
124,967
1234
Appropriations precluded from obligation
–47,755
–67,859
–66,711
1260
Appropriations, mandatory (total)
56,829
57,334
58,256
1930
Total budgetary resources available
56,829
57,334
58,256
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4,541
4,641
478
3010
Obligations incurred, unexpired accounts
56,829
57,334
58,256
3020
Outlays (gross)
–56,729
–61,497
–58,189
3050
Unpaid obligations, end of year
4,641
478
545
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4,541
4,641
478
3200
Obligated balance, end of year
4,641
478
545
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
56,829
57,334
58,256
Outlays, gross:
4100
Outlays from new mandatory authority
52,189
56,856
57,711
4101
Outlays from mandatory balances
4,540
4,641
478
4110
Outlays, gross (total)
56,729
61,497
58,189
4180
Budget authority, net (total)
56,829
57,334
58,256
4190
Outlays, net (total)
56,729
61,497
58,189
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
483,111
530,960
589,633
5001
Total investments, EOY: Federal securities: Par value
530,960
589,633
656,412
Public Law 98–94 provided for accrual funding of the military retirement system and for the establishment of a Department
of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military
personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members.
The second source is interest on investments of the fund. The third source is made up of two payments from the general fund
of the Treasury. The first Treasury payment covers a portion of the accrued unfunded liability for all the retirees and current
members who had earned benefits before the accrual funding system was set up. The second Treasury payment covers the liability
for concurrent receipt of military retired pay and disability compensation paid by the Department of Veterans Affairs. This
benefit was added in the 2004 National Defense Authorization Act.
The 2016 National Defense Authorization Act (P.L. 114–92) enacted substantial changes to the current military retirement system.
The new retirement system, scheduled to take effect January 1, 2018 is a blend of several components to include, a defined
retired pay benefit, a defined contribution with the Thrift Savings Plan, and a bonus (continuation pay) paid to the member
to maintain Service retention requirements. Currently serving members will remain grandfathered under the current retirement
system. The Budget includes a proposal to amend the new blended retirement system to address the military department's priorities
to include flexibility in the payment of continuation pay, TSP matching amounts, TSP matching start date, and when TSP matching
contributions terminate.
The status of the fund is as follows:
Status of Funds (in millions of dollars)
Identification code 097–8097–0–7–602
2015 actual
2016 est.
2017 est.
Unexpended balance, start of year:
0100
Balance, start of year
478,082
525,937
588,956
0999
Total balance, start of year
478,082
525,937
588,956
Cash income during the year:
Current law:
Receipts:
1150
Earnings on Investments, Military Retirement Fund
3,134
18,894
18,136
1160
Employing Agency Contributions, Military Retirement Fund
19,691
19,463
18,217
1160
Federal Contributions, Military Retirement Fund
75,562
79,289
81,214
1160
Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
6,197
6,870
7,437
1199
Income under present law
104,584
124,516
125,004
Proposed:
1250
Earnings on Investments, Military Retirement Fund
–101
Offsetting governmental receipts:
1260
Employing Agency Contributions, Military Retirement Fund
394
1260
Federal Contributions, Military Retirement Fund
315
1260
Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
120
1299
Income proposed
728
1999
Total cash income
104,584
124,516
125,732
Cash outgo during year:
Current law:
2100
Military Retirement Fund [200–05–8097–0]
–56,729
–61,497
–58,189
2199
Outgo under current law
–56,729
–61,497
–58,189
2999
Total cash outgo (-)
–56,729
–61,497
–58,189
Surplus or deficit::
3110
Excluding interest
44,721
44,125
49,508
3120
Interest
3,134
18,894
18,035
3199
Subtotal, surplus or deficit
47,855
63,019
67,543
Unexpended balance, end of year::
4100
Uninvested balance (net), end of year
–5,023
–677
–1
4200
Military Retirement Fund
530,960
589,633
656,412
4200
Military Retirement Fund
88
4999
Total balance, end of year
525,937
588,956
656,499
Military Retirement Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 097–8097–2–7–602
2015 actual
2016 est.
2017 est.
4180
Budget authority, net (total)
4190
Outlays, net (total)
Memorandum (non-add) entries:
5001
Total investments, EOY: Federal securities: Par value
88
Retiree Health Care
Federal Funds
Payment to Department of Defense Medicare-Eligible Retiree Health Care Fund
Program and Financing (in millions of dollars)
Identification code 097–0850–0–1–054
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Payment to the Uniformed Retiree Health Care Fund
4,005
3,324
3,247
0900
Total new obligations (object class 13.0)
4,005
3,324
3,247
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
4,005
3,324
3,247
1930
Total budgetary resources available
4,005
3,324
3,247
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
4,005
3,324
3,247
3020
Outlays (gross)
–4,005
–3,324
–3,247
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
4,005
3,324
3,247
Outlays, gross:
4100
Outlays from new mandatory authority
4,005
3,324
3,247
4180
Budget authority, net (total)
4,005
3,324
3,247
4190
Outlays, net (total)
4,005
3,324
3,247
Summary of Budget Authority and Outlays (in millions of dollars)
2015 actual
2016 est.
2017 est.
Enacted/requested:
Budget Authority
4,005
3,324
3,247
Outlays
4,005
3,324
3,247
Legislative proposal, not subject to PAYGO:
Budget Authority
–1,361
Outlays
–1,361
Total:
Budget Authority
4,005
3,324
1,886
Outlays
4,005
3,324
1,886
Payment to Department of Defense Medicare-Eligible Retiree Health Care Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 097–0850–2–1–054
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Payment to the Uniformed Retiree Health Care Fund
–774
0002
Payment to the Uniformed Retiree Health Care Fund
–587
0900
Total new obligations
–1,361
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
–1,361
1900
Budget authority (total)
–1,361
1930
Total budgetary resources available
–1,361
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
–1,361
3020
Outlays (gross)
1,361
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–1,361
Outlays, gross:
4100
Outlays from new mandatory authority
–1,361
4180
Budget authority, net (total)
–1,361
4190
Outlays, net (total)
–1,361
Object Classification (in millions of dollars)
Identification code 097–0850–2–1–054
2015 actual
2016 est.
2017 est.
Direct obligations:
13.0
Benefits for former personnel
–774
13.0
Benefits for former personnel
–587
99.9
Total new obligations
–1,361
Department of Defense Medicare-Eligible Retiree Health Care Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5472–0–2–551
2015 actual
2016 est.
2017 est.
0100
Balance, start of year
197,922
203,859
212,790
Receipts:
Current law:
1140
Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
206
197
205
1140
Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
4,211
8,551
9,407
1140
Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
4,005
3,324
3,247
1140
Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
7,023
6,629
6,954
1199
Total current law receipts
15,445
18,701
19,813
Proposed:
1240
Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–9
1240
Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–6
1240
Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
106
1240
Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
129
1240
Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–587
1240
Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–774
1240
Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–275
1240
Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–313
1299
Total proposed receipts
–1,729
1999
Total receipts
15,445
18,701
18,084
2000
Total: Balances and receipts
213,367
222,560
230,874
Appropriations:
Current law:
2101
Department of Defense Medicare-Eligible Retiree Health Care Fund
–15,444
–18,700
–19,316
2134
Department of Defense Medicare-Eligible Retiree Health Care Fund
5,936
8,930
9,006
2199
Total current law appropriations
–9,508
–9,770
–10,310
Proposed:
2201
Department of Defense Medicare-Eligible Retiree Health Care Fund
968
2234
Department of Defense Medicare-Eligible Retiree Health Care Fund
–930
2299
Total proposed appropriations
38
2999
Total appropriations
–9,508
–9,770
–10,272
5099
Balance, end of year
203,859
212,790
220,602
Program and Financing (in millions of dollars)
Identification code 097–5472–0–2–551
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
DoD Medicare-eligible retiree health care payments
9,508
9,770
10,310
0900
Total new obligations (object class 13.0)
9,508
9,770
10,310
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
15,444
18,700
19,316
1234
Appropriations precluded from obligation
–5,936
–8,930
–9,006
1260
Appropriations, mandatory (total)
9,508
9,770
10,310
1930
Total budgetary resources available
9,508
9,770
10,310
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
941
486
24
3010
Obligations incurred, unexpired accounts
9,508
9,770
10,310
3020
Outlays (gross)
–9,963
–10,232
–10,310
3050
Unpaid obligations, end of year
486
24
24
Memorandum (non-add) entries:
3100
Obligated balance, start of year
941
486
24
3200
Obligated balance, end of year
486
24
24
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
9,508
9,770
10,310
Outlays, gross:
4100
Outlays from new mandatory authority
9,022
9,770
10,310
4101
Outlays from mandatory balances
941
462
4110
Outlays, gross (total)
9,963
10,232
10,310
4180
Budget authority, net (total)
9,508
9,770
10,310
4190
Outlays, net (total)
9,963
10,232
10,310
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
200,372
205,793
213,275
5001
Total investments, EOY: Federal securities: Par value
205,793
213,275
222,780
Summary of Budget Authority and Outlays (in millions of dollars)
2015 actual
2016 est.
2017 est.
Enacted/requested:
Budget Authority
9,508
9,770
10,310
Outlays
9,963
10,232
10,310
Legislative proposal, subject to PAYGO:
Budget Authority
–38
Outlays
–38
Total:
Budget Authority
9,508
9,770
10,272
Outlays
9,963
10,232
10,272
Public Law 106–398 provides for accrual funding for health care to Medicare-eligible retirees. The statute establishes an
accrual health care fund which has three sources of funding. The first is contributions from employing agencies, which cover
the liability for future benefits accruing to current service members. The second is an annual payment from the general fund
of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances.
The Budget includes a proposal to implement a modest annual enrollment fee for TRICARE-for-Life coverage for retirees and
their family members age 65 and older (with full grandfathering of those Medicare-eligible retirees who are already receiving
TRICARE benefits at the time of enactment). Also included is a proposal for increases to pharmacy prescription co-payments
for active duty families and all retirees to incentivize usage of mail order and generic drugs. In addition to discretionary
savings in the Defense Health Program, the proposals reduce future accrual costs, resulting in reduced discretionary contributions
to the Medicare Eligible Retiree Health Care Fund by the Services, Coast Guard, Public Health Service, National Oceanic and
Atmospheric Administration and the Department of the Treasury.
Status of Funds (in millions of dollars)
Identification code 097–5472–0–2–551
2015 actual
2016 est.
2017 est.
Unexpended balance, start of year:
0100
Balance, start of year
198,863
204,345
212,814
0999
Total balance, start of year
198,863
204,345
212,814
Cash income during the year:
Current law:
Receipts:
1150
Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
4,211
8,551
9,407
1160
Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
206
197
205
1160
Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
4,005
3,324
3,247
1160
Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
7,023
6,629
6,954
1199
Income under present law
15,445
18,701
19,813
Proposed:
1250
Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
106
1250
Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
129
Offsetting governmental receipts:
1260
Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–9
1260
Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–6
1260
Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–587
1260
Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–774
1260
Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–275
1260
Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
–313
1299
Income proposed
–1,729
1999
Total cash income
15,445
18,701
18,084
Cash outgo during year:
Current law:
2100
Department of Defense Medicare-Eligible Retiree Health Care Fund [200–07–5472–0]
–9,963
–10,232
–10,310
2199
Outgo under current law
–9,963
–10,232
–10,310
Proposed:
2200
Department of Defense Medicare-Eligible Retiree Health Care Fund
38
2299
Outgo under proposed legislation
38
2999
Total cash outgo (-)
–9,963
–10,232
–10,272
Surplus or deficit::
3110
Excluding interest
1,271
–82
–1,830
3120
Interest
4,211
8,551
9,642
3199
Subtotal, surplus or deficit
5,482
8,469
7,812
Unexpended balance, end of year::
4100
Uninvested balance (net), end of year
–1,448
–461
–463
4200
Department of Defense Medicare-Eligible Retiree Health Care Fund
205,793
213,275
222,780
4200
Department of Defense Medicare-Eligible Retiree Health Care Fund
–1,691
4999
Total balance, end of year
204,345
212,814
220,626
Department of Defense Medicare-Eligible Retiree Health Care Fund
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 097–5472–4–2–551
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
DoD Medicare-eligible retiree health care payments
–35
0002
DoD Medicare-eligible retiree health care payments
–3
0900
Total new obligations
–38
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
–968
1234
Appropriations precluded from obligation
930
1260
Appropriations, mandatory (total)
–38
1900
Budget authority (total)
–38
1930
Total budgetary resources available
–38
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
–38
3020
Outlays (gross)
38
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–38
Outlays, gross:
4100
Outlays from new mandatory authority
–38
4180
Budget authority, net (total)
–38
4190
Outlays, net (total)
–38
Memorandum (non-add) entries:
5001
Total investments, EOY: Federal securities: Par value
–1,691
Object Classification (in millions of dollars)
Identification code 097–5472–4–2–551
2015 actual
2016 est.
2017 est.
Direct obligations:
13.0
Benefits for former personnel
–35
13.0
Benefits for former personnel
–3
99.9
Total new obligations
–38
Educational Benefits
Trust Funds
Education Benefits Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8098–0–7–702
2015 actual
2016 est.
2017 est.
0100
Balance, start of year
1,563
1,370
1,227
Receipts:
Current law:
1140
Employing Agency Contributions, Education Benefits Fund
77
86
43
1140
Interest on Investments, Education Benefits Fund
64
67
48
1199
Total current law receipts
141
153
91
1999
Total receipts
141
153
91
2000
Total: Balances and receipts
1,704
1,523
1,318
Appropriations:
Current law:
2101
Education Benefits Fund
–141
–153
–92
2103
Education Benefits Fund
–209
–143
–185
2134
Education Benefits Fund
16
2199
Total current law appropriations
–334
–296
–277
2999
Total appropriations
–334
–296
–277
5099
Balance, end of year
1,370
1,227
1,041
Program and Financing (in millions of dollars)
Identification code 097–8098–0–7–702
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Active duty program
128
131
123
0002
Selected Reserve program
206
165
154
0900
Total new obligations (object class 13.0)
334
296
277
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
141
153
92
1203
Appropriation (previously unavailable)
209
143
185
1234
Appropriations precluded from obligation
–16
1260
Appropriations, mandatory (total)
334
296
277
1930
Total budgetary resources available
334
296
277
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
1
3010
Obligations incurred, unexpired accounts
334
296
277
3020
Outlays (gross)
–333
–296
–277
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
334
296
277
Outlays, gross:
4100
Outlays from new mandatory authority
333
296
277
4180
Budget authority, net (total)
334
296
277
4190
Outlays, net (total)
333
296
277
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
1,569
1,376
1,234
5001
Total investments, EOY: Federal securities: Par value
1,376
1,234
1,049
The 1985 Department of Defense Authorization Act, Public Law 98–525, as amended by Public Laws 100–48 and 108–375, and the
Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111–377, provide for the accrual funding of
certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C.,
and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. The fund is financed through
actuarially determined Government contributions from the Department of Defense military personnel appropriations and interest
on investments. Funds are transferred to the Department of Veterans Affairs to make benefit payments to eligible personnel.
The status of the fund is as follows:
Status of Funds (in millions of dollars)
Identification code 097–8098–0–7–702
2015 actual
2016 est.
2017 est.
Unexpended balance, start of year:
0100
Balance, start of year
1,563
1,371
1,228
0999
Total balance, start of year
1,563
1,371
1,228
Cash income during the year:
Current law:
Receipts:
1150
Interest on Investments, Education Benefits Fund
64
67
48
1160
Employing Agency Contributions, Education Benefits Fund
77
86
43
1199
Income under present law
141
153
91
1999
Total cash income
141
153
91
Cash outgo during year:
Current law:
2100
Education Benefits Fund [200–10–8098–0]
–333
–296
–277
2199
Outgo under current law
–333
–296
–277
2999
Total cash outgo (-)
–333
–296
–277
Surplus or deficit::
3110
Excluding interest
–256
–210
–234
3120
Interest
64
67
48
3199
Subtotal, surplus or deficit
–192
–143
–186
Unexpended balance, end of year::
4100
Uninvested balance (net), end of year
–5
–6
–7
4200
Education Benefits Fund
1,376
1,234
1,049
4999
Total balance, end of year
1,371
1,228
1,042
American Battle Monuments Commission
Federal Funds
Salaries and expenses
For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, including the acquisition
of land or interest in land in foreign countries; purchases and repair of uniforms for caretakers of national cemeteries and
monuments outside of the United States and its territories and possessions; rent of office and garage space in foreign countries;
purchase (one-for-one replacement basis only) and hire of passenger motor vehicles; not to exceed $7,500 for official reception
and representation expenses; and insurance of official motor vehicles in foreign countries, when required by law of such countries,
[$105,100,000] $75,100,000, to remain available until expended. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 074–0100–0–1–705
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Administration
25
24
20
0002
Cemetery Operations
57
81
55
0900
Total new obligations
82
105
75
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
37
30
39
1011
Unobligated balance transfer from other acct [074–0101]
7
7
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
38
37
46
Budget authority:
Appropriations, discretionary:
1100
Appropriation
74
105
75
1121
Appropriations transferred from other acct [074–0101]
2
1160
Appropriation, discretionary (total)
74
107
75
1930
Total budgetary resources available
112
144
121
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
30
39
46
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
28
41
62
3010
Obligations incurred, unexpired accounts
82
105
75
3020
Outlays (gross)
–68
–84
–74
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3050
Unpaid obligations, end of year
41
62
63
Memorandum (non-add) entries:
3100
Obligated balance, start of year
28
41
62
3200
Obligated balance, end of year
41
62
63
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
74
107
75
Outlays, gross:
4010
Outlays from new discretionary authority
49
64
45
4011
Outlays from discretionary balances
19
20
29
4020
Outlays, gross (total)
68
84
74
4180
Budget authority, net (total)
74
107
75
4190
Outlays, net (total)
68
84
74
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 422 full-time equivalent (FTE) civilian employees to manage
and support the annual investment in maintenance, infrastructure, and interpretive projects.
Object Classification (in millions of dollars)
Identification code 074–0100–0–1–705
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
18
23
23
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
20
25
25
12.1
Civilian personnel benefits
11
12
12
21.0
Travel and transportation of persons
1
1
1
22.0
Transportation of things
1
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
6
15
6
25.2
Other services from non-Federal sources
1
1
1
25.3
Other goods and services from Federal sources
5
5
5
25.4
Operation and maintenance of facilities
6
10
5
25.7
Operation and maintenance of equipment
1
1
1
26.0
Supplies and materials
3
4
3
31.0
Equipment
2
2
2
32.0
Land and structures
22
25
10
99.9
Total new obligations
82
105
75
Employment Summary
Identification code 074–0100–0–1–705
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
411
419
422
Foreign currency fluctuations account
For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, such sums as may be necessary,
to remain available until expended, for purposes authorized by section 2109 of title 36, United States Code. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 074–0101–0–1–705
2015 actual
2016 est.
2017 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
17
17
10
1010
Unobligated balance transfer to other accts [074–0100]
–7
–7
1050
Unobligated balance (total)
17
10
3
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2
1120
Appropriations transferred to other accts [074–0100]
–2
1930
Total budgetary resources available
17
10
3
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
17
10
3
4180
Budget authority, net (total)
4190
Outlays, net (total)
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 will reprogram prior year available funds to address exchange
rate imbalances in 2017. The Commission will continue to estimate and report its Foreign Currency Fluctuations Account requirements.
Trust Funds
Contributions
Special and Trust Fund Receipts (in millions of dollars)
Identification code 074–8569–0–7–705
2015 actual
2016 est.
2017 est.
0100
Balance, start of year
1
Receipts:
Current law:
1130
Contributions, American Battle Monuments Commission
1
1
1
1140
Earnings on Investments, American Battle Monuments Commission
1
1
1199
Total current law receipts
1
2
2
1999
Total receipts
1
2
2
2000
Total: Balances and receipts
1
2
3
Appropriations:
Current law:
2101
Contributions
–1
–1
–1
5099
Balance, end of year
1
2
Program and Financing (in millions of dollars)
Identification code 074–8569–0–7–705
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0004
World War II Memorial
3
2
2
0900
Total new obligations (object class 25.4)
3
2
2
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
4
3
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1
1930
Total budgetary resources available
7
5
4
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
4
3
2
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1
2
4
3010
Obligations incurred, unexpired accounts
3
2
2
3020
Outlays (gross)
–2
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
4101
Outlays from mandatory balances
1
4110
Outlays, gross (total)
2
4180
Budget authority, net (total)
1
1
1
4190
Outlays, net (total)
2
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
Federal Funds
General Fund Payment, Armed Forces Retirement Home
Program and Financing (in millions of dollars)
Identification code 084–0100–0–1–602
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
General fund payment
20
0900
Total new obligations (object class 94.0)
20
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
20
1930
Total budgetary resources available
20
Change in obligated balance:
Unpaid obligations:
3010
Obligations incurred, unexpired accounts
20
3020
Outlays (gross)
–20
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
20
Outlays, gross:
4010
Outlays from new discretionary authority
20
4180
Budget authority, net (total)
20
4190
Outlays, net (total)
20
Trust Funds
Trust fund
For expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington,
District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi, to be paid from funds available in the Armed
Forces Retirement Home Trust Fund, $64,300,000, of which $1,000,000 shall remain available until expended for construction
and renovation of the physical plants at the Armed Forces Retirement Home—Washington, District of Columbia, and the Armed
Forces Retirement Home—Gulfport, Mississippi[: Provided, That of the amounts made available under this heading from funds available in the Armed Forces Retirement Home Trust Fund,
$20,000,000 shall be paid from the general fund of the Treasury to the Trust Fund]. (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 084–8522–0–7–602
2015 actual
2016 est.
2017 est.
0100
Balance, start of year
21
15
15
Receipts:
Current law:
1110
Deductions, Armed Forces Retirement Home
7
7
7
1110
Fines and Forfeitures, Armed Forces Retirement Home
23
20
18
1130
Other Receipts, Armed Forces Retirement Home
15
16
16
1130
Gifts, Armed Forces Retirement Home
1
1140
Interest from Investments, Armed Forces Retirement Home
2
1
1140
General Fund Payment to the Armed Forces Retirement Home
20
22
1199
Total current law receipts
48
64
63
1999
Total receipts
48
64
63
2000
Total: Balances and receipts
69
79
78
Appropriations:
Current law:
2101
Armed Forces Retirement Home
–54
–64
–64
5099
Balance, end of year
15
15
14
Program and Financing (in millions of dollars)
Identification code 084–8522–0–7–602
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Operations and maintenance
62
63
63
0002
Construction
1
1
1
0900
Total new obligations
63
64
64
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
28
22
23
1021
Recoveries of prior year unpaid obligations
3
1
1
1050
Unobligated balance (total)
31
23
24
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust fund)
54
64
64
1930
Total budgetary resources available
85
87
88
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
22
23
24
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
8
9
8
3010
Obligations incurred, unexpired accounts
63
64
64
3020
Outlays (gross)
–59
–64
–61
3040
Recoveries of prior year unpaid obligations, unexpired
–3
–1
–1
3050
Unpaid obligations, end of year
9
8
10
Memorandum (non-add) entries:
3100
Obligated balance, start of year
8
9
8
3200
Obligated balance, end of year
9
8
10
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
54
64
64
Outlays, gross:
4010
Outlays from new discretionary authority
53
54
54
4011
Outlays from discretionary balances
6
10
7
4020
Outlays, gross (total)
59
64
61
4180
Budget authority, net (total)
54
64
64
4190
Outlays, net (total)
59
64
61
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
56
43
34
5001
Total investments, EOY: Federal securities: Par value
43
34
24
Public Law 101–510 created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH-Gulfport and the AFRH-Washington
Homes. The Homes are financed by appropriations drawn from the Trust Fund. AFRH provides residences and related services for
certain retired and former members of the Armed Forces and the Coast Guard. The members receiving domiciliary and hospital
care are:
2015 actual
2016 est.
2017 est.
Domiciliary care
889
909
919
Hospital care
155
157
177
Totals
1,044
1,066
1,096
In 2015, AFRH was awarded accreditation from The Joint Commission for Ambulatory and Nursing Care to supplement the current
Commission Accreditation of Rehabilitation Facilities (CARF) recognition, implemented the first in a two-step resident fee
increase, leased an underutilized building to a D.C. charter school to generate additional income and earned its 11th consecutive
unmodified financial audit opinion. In 2016 and 2017, AFRH will build upon our successes and continue working with our Department
of Defense leadership to ensure long-term trust fund solvency and identify areas where additional costs savings can be achieved
while maintaining quality services for our residents.
Object Classification (in millions of dollars)
Identification code 084–8522–0–7–602
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
16
21
21
11.3
Other than full-time permanent
1
11.5
Other personnel compensation
2
11.9
Total personnel compensation
19
21
21
12.1
Civilian personnel benefits
7
7
7
23.3
Communications, utilities, and miscellaneous charges
3
4
4
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
5
5
5
25.6
Medical care
4
3
3
25.7
Operation and maintenance of equipment
3
3
3
25.8
Subsistence and support of persons
10
10
10
26.0
Supplies and materials
1
32.0
Land and structures
1
1
1
99.9
Total new obligations
63
64
64
Employment Summary
Identification code 084–8522–0–7–602
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
269
336
336
Cemeterial Expenses
Federal Funds
Cemeterial expenses, Army
Salaries and expenses
For necessary expenses for maintenance, operation, and improvement of Arlington National Cemetery and Soldiers' and Airmen's
Home National Cemetery, including the purchase or lease of passenger motor vehicles for replacement on a one-for-one basis
only, and not to exceed $1,000 for official reception and representation expenses, [$79,516,000] $70,800,000, of which not to exceed [$15,000,000] $28,000,000 shall remain available until September 30, [2018]2019. 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, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
Program and Financing (in millions of dollars)
Identification code 021–1805–0–1–705
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0008
Army National Cemeteries
73
82
71
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
11
9
7
1021
Recoveries of prior year unpaid obligations
3
1050
Unobligated balance (total)
14
9
7
Budget authority:
Appropriations, discretionary:
1100
Appropriation
66
80
71
Spending authority from offsetting collections, discretionary:
1700
Collected
2
1900
Budget authority (total)
68
80
71
1930
Total budgetary resources available
82
89
78
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
9
7
7
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
63
75
42
3010
Obligations incurred, unexpired accounts
73
82
71
3011
Obligations incurred, expired accounts
1
3020
Outlays (gross)
–57
–115
–96
3040
Recoveries of prior year unpaid obligations, unexpired
–3
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
75
42
17
Memorandum (non-add) entries:
3100
Obligated balance, start of year
63
75
42
3200
Obligated balance, end of year
75
42
17
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
68
80
71
Outlays, gross:
4010
Outlays from new discretionary authority
20
80
71
4011
Outlays from discretionary balances
37
35
25
4020
Outlays, gross (total)
57
115
96
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–2
4180
Budget authority, net (total)
66
80
71
4190
Outlays, net (total)
55
115
96
Operation and maintenance.—Funding supports day-to-day operations of Arlington National Cemetery (ANC), 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 Southern Expansion Project and plans to request those resources in future budget submissions.
Sustainment, Restoration and Modernization (SRM).—Funding supports ANC's infrastructure to include the renovation, sustainment and maintenance of ANC facilities, infrastructure
and roadways.
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 2017.
Object Classification (in millions of dollars)
Identification code 021–1805–0–1–705
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
10
15
15
11.5
Other personnel compensation
1
11.9
Total personnel compensation
11
15
15
12.1
Civilian personnel benefits
3
5
5
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.1
Advisory and assistance services
3
25.2
Other services from non-Federal sources
14
25
19
25.7
Operation and maintenance of equipment
5
26.0
Supplies and materials
1
2
2
31.0
Equipment
1
1
1
32.0
Land and structures
34
33
28
99.9
Total new obligations
73
82
71
Employment Summary
Identification code 021–1805–0–1–705
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
146
201
201
Construction
Program and Financing (in millions of dollars)
Identification code 021–1809–0–1–705
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Major construction
2
0900
Total new obligations (object class 32.0)
2
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
17
15
15
1050
Unobligated balance (total)
17
15
15
1930
Total budgetary resources available
17
15
15
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
15
15
15
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
74
37
17
3010
Obligations incurred, unexpired accounts
2
3020
Outlays (gross)
–39
–20
–10
3050
Unpaid obligations, end of year
37
17
7
Memorandum (non-add) entries:
3100
Obligated balance, start of year
74
37
17
3200
Obligated balance, end of year
37
17
7
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
39
20
10
4180
Budget authority, net (total)
4190
Outlays, net (total)
39
20
10
ADMINISTRATIVE PROVISIONS
Administrative Provisions
SEC. 301. Funds appropriated in this Act under the heading "Department of Defense—Civil, Cemeterial Expenses, Army", may be provided
to Arlington County, Virginia, for the relocation of the federally owned water main at Arlington National Cemetery, making
additional land available for ground burials.SEC. 302. Amounts deposited into 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, Veterans Affairs, and Related Agencies Appropriations Act, 2016.)
Forest and Wildlife Conservation, Military Reservations
Federal Funds
Wildlife Conservation
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5095–0–2–303
2015 actual
2016 est.
2017 est.
0100
Balance, start of year
Receipts:
Current law:
1130
Sales of Hunting and Fishing Permits, Military Reservations
3
3
3
2000
Total: Balances and receipts
3
3
3
Appropriations:
Current law:
2101
Wildlife Conservation
–3
–3
–3
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 097–5095–0–2–303
2015 actual
2016 est.
2017 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
9
9
1050
Unobligated balance (total)
9
9
9
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
3
3
3
1900
Budget authority (total)
3
3
3
1930
Total budgetary resources available
12
12
12
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
9
9
9
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
6
6
3
3010
Obligations incurred, unexpired accounts
3
3
3
3020
Outlays (gross)
–3
–6
–6
3050
Unpaid obligations, end of year
6
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
6
6
3
3200
Obligated balance, end of year
6
3
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
3
3
3
Outlays, gross:
4100
Outlays from new mandatory authority
1
3
3
4101
Outlays from mandatory balances
2
3
3
4110
Outlays, gross (total)
3
6
6
4180
Budget authority, net (total)
3
3
3
4190
Outlays, net (total)
3
6
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 Expenses
salaries and expenses
For necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed
personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101–4118 for civilian employees; hire of passenger
motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation
expenses; [$22,703,000] $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, 2016.)
Program and Financing (in millions of dollars)
Identification code 090–0400–0–1–054
2015 actual
2016 est.
2017 est.
Obligations by program activity:
0001
Selective Service System
23
23
23
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
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
5
6
3010
Obligations incurred, unexpired accounts
23
23
23
3011
Obligations incurred, expired accounts
2
3020
Outlays (gross)
–23
–22
–22
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
5
6
7
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
5
6
3200
Obligated balance, end of year
5
6
7
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 2016 and 2017 to reflect requirements.
SSS will continue to strengthen its partnership with the Armed Services. The Agency will continue its national initiative
to offer every young man that receives a registration acknowledgment, almost two million annually, the opportunity to volunteer
for the military services.
SSS will maintain a modernized information technology system to improve business processes, while helping to sustain an all
volunteer military by aiding recruiting with its agency mailings. Relevant technology will ensure faster, more accurate registration
processing, as well as more secure storage of personally identifiable information. It will also foster better customer service
via the Internet.
Object Classification (in millions of dollars)
Identification code 090–0400–0–1–054
2015 actual
2016 est.
2017 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
10
10
10
11.8
Special personal services payments
2
2
2
11.9
Total personnel compensation
12
12
12
12.1
Civilian personnel benefits
3
3
3
23.1
Rental payments to GSA
1
1
1
23.3
Communications, utilities, and miscellaneous charges
3
3
3
25.2
Other services from non-Federal sources
4
4
4
99.9
Total new obligations
23
23
23
Employment Summary
Identification code 090–0400–0–1–054
2015 actual
2016 est.
2017 est.
1001
Direct civilian full-time equivalent employment
121
124
124
General and Administrative Provisions