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    [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
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Treasury payment to Military Retirement Fund
                      79,289
                      81,192
                      83,784

                      0900
                      Total new obligations (object class 13.0)
                      79,289
                      81,192
                      83,784

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      79,289
                      81,192
                      83,784

                      1930
                      Total budgetary resources available
                      79,289
                      81,192
                      83,784

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      79,289
                      81,192
                      83,784

                      3020
                      Outlays (gross)
                      –79,289
                      –81,192
                      –83,784

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      79,289
                      81,192
                      83,784

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      79,289
                      81,192
                      83,784

                      4180
                      Budget authority, net (total)
                      79,289
                      81,192
                      83,784

                      4190
                      Outlays, net (total)
                      79,289
                      81,192
                      83,784

             The 2018 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, including a defined
                retired pay benefit, a defined contribution to 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.

          Trust Funds
             Military Retirement Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      521,298
                      584,181
                      658,347

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      521,297
                      584,181
                      658,347

                      Receipts:

                      Current law:

                      1140
                      Employing Agency Contributions, Military Retirement Fund

                      27

                      1140
                      Employing Agency Contributions, Military Retirement Fund
                      19,260
                      18,279
                      18,679

                      1140
                      Earnings on Investments, Military Retirement Fund
                      14,708
                      25,593
                      21,407

                      1140
                      Federal Contributions, Military Retirement Fund
                      79,289
                      81,192
                      83,784

                      1140
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      6,870
                      6,769
                      7,513

                      1199
                      Total current law receipts
                      120,127
                      131,833
                      131,410

                      1999
                      Total receipts
                      120,127
                      131,833
                      131,410

                      2000
                      Total: Balances and receipts
                      641,424
                      716,014
                      789,757

                      Appropriations:

                      Current law:

                      2101
                      Military Retirement Fund
                      –120,126
                      –129,336
                      –131,184

                      2134
                      Military Retirement Fund
                      62,884
                      71,669
                      72,014

                      2199
                      Total current law appropriations
                      –57,242
                      –57,667
                      –59,170

                      2999
                      Total appropriations
                      –57,242
                      –57,667
                      –59,170

                      5098
                      Rounding adjustment
                      –1

                      5099
                      Balance, end of year
                      584,181
                      658,347
                      730,587

          Program and Financing (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Nondisability
                      49,728
                      49,797
                      51,266

                      0002
                      Temporary disability
                      107
                      107
                      111

                      0003
                      Permanent disability
                      1,533
                      1,526
                      1,587

                      0004
                      Fleet reserve
                      1,789
                      1,883
                      1,939

                      0005
                      Survivors' benefits
                      4,085
                      4,354
                      4,267

                      0900
                      Total new obligations (object class 42.0)
                      57,242
                      57,667
                      59,170

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      120,126
                      129,336
                      131,184

                      1234
                      Appropriations precluded from obligation
                      –62,884
                      –71,669
                      –72,014

                      1260
                      Appropriations, mandatory (total)
                      57,242
                      57,667
                      59,170

                      1930
                      Total budgetary resources available
                      57,242
                      57,667
                      59,170

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,641
                      293
                      359

                      3010
                      New obligations, unexpired accounts
                      57,242
                      57,667
                      59,170

                      3020
                      Outlays (gross)
                      –61,590
                      –57,601
                      –54,445

                      3050
                      Unpaid obligations, end of year
                      293
                      359
                      5,084

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,641
                      293
                      359

                      3200
                      Obligated balance, end of year
                      293
                      359
                      5,084

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      57,242
                      57,667
                      59,170

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      56,949
                      57,308
                      54,086

                      4101
                      Outlays from mandatory balances
                      4,641
                      293
                      359

                      4110
                      Outlays, gross (total)
                      61,590
                      57,601
                      54,445

                      4180
                      Budget authority, net (total)
                      57,242
                      57,667
                      59,170

                      4190
                      Outlays, net (total)
                      61,590
                      57,601
                      54,445

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      530,960
                      591,046
                      658,707

                      5001
                      Total investments, EOY: Federal securities: Par value
                      591,046
                      658,707
                      735,671

             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, including a defined
                retired pay benefit, a defined contribution to 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 status of the fund is as follows:

          Status of Funds (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      525,937
                      584,474
                      658,706

                      0999
                      Total balance, start of year
                      525,937
                      584,474
                      658,706

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1150
                      Earnings on Investments, Military Retirement Fund
                      14,708
                      25,593
                      21,407

                      1160
                      Employing Agency Contributions, Military Retirement Fund

                      27

                      1160
                      Employing Agency Contributions, Military Retirement Fund
                      19,260
                      18,279
                      18,679

                      1160
                      Federal Contributions, Military Retirement Fund
                      79,289
                      81,192
                      83,784

                      1160
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      6,870
                      6,769
                      7,513

                      1199
                      Income under present law
                      120,127
                      131,833
                      131,410

                      1999
                      Total cash income
                      120,127
                      131,833
                      131,410

                      Cash outgo during year:

                      Current law:

                      2100
                      Military Retirement Fund [200–05–8097–0]
                      –61,590
                      –57,601
                      –54,445

                      2199
                      Outgo under current law
                      –61,590
                      –57,601
                      –54,445

                      2999
                      Total cash outgo (-)
                      –61,590
                      –57,601
                      –54,445

                      Surplus or deficit::

                      3110
                      Excluding interest
                      43,829
                      48,639
                      55,558

                      3120
                      Interest
                      14,708
                      25,593
                      21,407

                      3199
                      Subtotal, surplus or deficit
                      58,537
                      74,232
                      76,965

                      3999
                      Total change in fund balance
                      58,537
                      74,232
                      76,965

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      –6,572
                      –1

                      4200
                      Military Retirement Fund
                      591,046
                      658,707
                      735,671

                      4999
                      Total balance, end of year
                      584,474
                      658,706
                      735,671

             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
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to the Uniformed Retiree Health Care Fund
                      3,324
                      5,670
                      5,853

                      0900
                      Total new obligations (object class 13.0)
                      3,324
                      5,670
                      5,853

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      3,324
                      5,670
                      5,853

                      1900
                      Budget authority (total)
                      3,324
                      5,670
                      5,853

                      1930
                      Total budgetary resources available
                      3,324
                      5,670
                      5,853

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      3,324
                      5,670
                      5,853

                      3020
                      Outlays (gross)
                      –3,324
                      –5,670
                      –5,853

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,324
                      5,670
                      5,853

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,324
                      5,670
                      5,853

                      4180
                      Budget authority, net (total)
                      3,324
                      5,670
                      5,853

                      4190
                      Outlays, net (total)
                      3,324
                      5,670
                      5,853

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      3,324
                      5,670
                      5,853

                      Outlays
                      3,324
                      5,670
                      5,853

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –740

                      Outlays

                      –740

                      Total:

                      Budget Authority
                      3,324
                      5,670
                      5,113

                      Outlays
                      3,324
                      5,670
                      5,113

             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
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Payment to the Uniformed Retiree Health Care Fund

                      –740

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)

                      –740

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –740

                      1900
                      Budget authority (total)

                      –740

                      1930
                      Total budgetary resources available

                      –740

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –740

                      3020
                      Outlays (gross)

                      740

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –740

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –740

                      4180
                      Budget authority, net (total)

                      –740

                      4190
                      Outlays, net (total)

                      –740

             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
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      203,859
                      211,594
                      224,983

                      Receipts:

                      Current law:

                      1140
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      197
                      205
                      239

                      1140
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      7,307
                      11,188
                      9,587

                      1140
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      3,324
                      5,670
                      5,853

                      1140
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      6,629
                      6,959
                      8,145

                      1199
                      Total current law receipts
                      17,457
                      24,022
                      23,824

                      Proposed:

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

                      –10

                      1240
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund

                      76

                      1240
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –740

                      1240
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –342

                      1299
                      Total proposed receipts

                      –1,016

                      1999
                      Total receipts
                      17,457
                      24,022
                      22,808

                      2000
                      Total: Balances and receipts
                      221,316
                      235,616
                      247,791

                      Appropriations:

                      Current law:

                      2101
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      –17,457
                      –23,124
                      –23,929

                      2134
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      7,735
                      12,491
                      12,628

                      2199
                      Total current law appropriations
                      –9,722
                      –10,633
                      –11,301

                      Proposed:

                      2201
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      59

                      2999
                      Total appropriations
                      –9,722
                      –10,633
                      –11,242

                      5099
                      Balance, end of year
                      211,594
                      224,983
                      236,549

          Program and Financing (in millions of dollars)

                      Identification code 097–5472–0–2–551
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      DoD Medicare-eligible retiree health care payments
                      9,722
                      10,633
                      11,301

                      0900
                      Total new obligations (object class 13.0)
                      9,722
                      10,633
                      11,301

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      17,457
                      23,124
                      23,929

                      1234
                      Appropriations precluded from obligation
                      –7,735
                      –12,491
                      –12,628

                      1260
                      Appropriations, mandatory (total)
                      9,722
                      10,633
                      11,301

                      1930
                      Total budgetary resources available
                      9,722
                      10,633
                      11,301

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      486
                      443
                      22

                      3010
                      New obligations, unexpired accounts
                      9,722
                      10,633
                      11,301

                      3020
                      Outlays (gross)
                      –9,765
                      –11,054
                      –11,301

                      3050
                      Unpaid obligations, end of year
                      443
                      22
                      22

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      486
                      443
                      22

                      3200
                      Obligated balance, end of year
                      443
                      22
                      22

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9,722
                      10,633
                      11,301

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9,279
                      10,633
                      11,301

                      4101
                      Outlays from mandatory balances
                      486
                      421

                      4110
                      Outlays, gross (total)
                      9,765
                      11,054
                      11,301

                      4180
                      Budget authority, net (total)
                      9,722
                      10,633
                      11,301

                      4190
                      Outlays, net (total)
                      9,765
                      11,054
                      11,301

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      205,793
                      213,482
                      225,325

                      5001
                      Total investments, EOY: Federal securities: Par value
                      213,482
                      225,325
                      237,848

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2016 actual
                      2017 est.
                      2018 est.

                      Enacted/requested:

                      Budget Authority
                      9,722
                      10,633
                      11,301

                      Outlays
                      9,765
                      11,054
                      11,301

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –59

                      Outlays

                      –59

                      Total:

                      Budget Authority
                      9,722
                      10,633
                      11,242

                      Outlays
                      9,765
                      11,054
                      11,242

             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 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 proposal will 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
                      2016 actual
                      2017 est.
                      2018 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      204,345
                      212,037
                      225,005

                      0999
                      Total balance, start of year
                      204,345
                      212,037
                      225,005

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1150
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      7,307
                      11,188
                      9,587

                      1160
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      197
                      205
                      239

                      1160
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      3,324
                      5,670
                      5,853

                      1160
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      6,629
                      6,959
                      8,145

                      1199
                      Income under present law
                      17,457
                      24,022
                      23,824

                      Proposed:

                      1250
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund

                      76

                      Offsetting governmental receipts:

                      1260
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –10

                      1260
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –740

                      1260
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund

                      –342

                      1299
                      Income proposed

                      –1,016

                      1999
                      Total cash income
                      17,457
                      24,022
                      22,808

                      Cash outgo during year:

                      Current law:

                      2100
                      Department of Defense Medicare-Eligible Retiree Health Care Fund [200–07–5472–0]
                      –9,765
                      –11,054
                      –11,301

                      2199
                      Outgo under current law
                      –9,765
                      –11,054
                      –11,301

                      Proposed:

                      2200
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      59

                      2299
                      Outgo under proposed legislation

                      59

                      2999
                      Total cash outgo (-)
                      –9,765
                      –11,054
                      –11,242

                      Surplus or deficit::

                      3110
                      Excluding interest
                      385
                      1,780
                      1,903

                      3120
                      Interest
                      7,307
                      11,188
                      9,663

                      3199
                      Subtotal, surplus or deficit
                      7,692
                      12,968
                      11,566

                      3999
                      Total change in fund balance
                      7,692
                      12,968
                      11,566

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      –1,445
                      –320
                      –262

                      4200
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      213,482
                      225,325
                      237,848

                      4200
                      Department of Defense Medicare-Eligible Retiree Health Care Fund

                      –1,015

                      4999
                      Total balance, end of year
                      212,037
                      225,005
                      236,571

             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
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      DoD Medicare-eligible retiree health care payments

                      –59

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)

                      –59

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –59

                      1900
                      Budget authority (total)

                      –59

                      1930
                      Total budgetary resources available

                      –59

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –59

                      3020
                      Outlays (gross)

                      59

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –59

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –59

                      4180
                      Budget authority, net (total)

                      –59

                      4190
                      Outlays, net (total)

                      –59

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –1,015

             Educational Benefits

             Trust Funds
             Education Benefits Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8098–0–7–702
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      1,370
                      1,207
                      1,022

                      Receipts:

                      Current law:

                      1140
                      Employing Agency Contributions, Education Benefits Fund
                      72
                      43
                      183

                      1140
                      Interest on Investments, Education Benefits Fund
                      62
                      60
                      36

                      1199
                      Total current law receipts
                      134
                      103
                      219

                      1999
                      Total receipts
                      134
                      103
                      219

                      2000
                      Total: Balances and receipts
                      1,504
                      1,310
                      1,241

                      Appropriations:

                      Current law:

                      2101
                      Education Benefits Fund
                      –135
                      –101
                      –217

                      2103
                      Education Benefits Fund
                      –162
                      –187
                      –62

                      2199
                      Total current law appropriations
                      –297
                      –288
                      –279

                      2999
                      Total appropriations
                      –297
                      –288
                      –279

                      5099
                      Balance, end of year
                      1,207
                      1,022
                      962

          Program and Financing (in millions of dollars)

                      Identification code 097–8098–0–7–702
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Active duty program
                      119
                      128
                      116

                      0002
                      Selected Reserve program
                      178
                      160
                      163

                      0900
                      Total new obligations (object class 13.0)
                      297
                      288
                      279

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      135
                      101
                      217

                      1203
                      Appropriation (previously unavailable)
                      162
                      187
                      62

                      1260
                      Appropriations, mandatory (total)
                      297
                      288
                      279

                      1930
                      Total budgetary resources available
                      297
                      288
                      279

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      297
                      288
                      279

                      3020
                      Outlays (gross)
                      –297
                      –288
                      –279

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      297
                      288
                      279

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      297
                      288
                      279

                      4180
                      Budget authority, net (total)
                      297
                      288
                      279

                      4190
                      Outlays, net (total)
                      297
                      288
                      279

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,376
                      1,214
                      1,026

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,214
                      1,026
                      964

             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. Chapter 1607 was sunset by
                Public Law 114–92, although the statute allows members who were receiving Chapter 1607 benefits before the statute was enacted
                to continue to receive these education benefits through November 2019. 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
                      2016 actual
                      2017 est.
                      2018 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      1,371
                      1,208
                      1,023

                      0999
                      Total balance, start of year
                      1,371
                      1,208
                      1,023

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1150
                      Interest on Investments, Education Benefits Fund
                      62
                      60
                      36

                      1160
                      Employing Agency Contributions, Education Benefits Fund
                      72
                      43
                      183

                      1199
                      Income under present law
                      134
                      103
                      219

                      1999
                      Total cash income
                      134
                      103
                      219

                      Cash outgo during year:

                      Current law:

                      2100
                      Education Benefits Fund [200–10–8098–0]
                      –297
                      –288
                      –279

                      2199
                      Outgo under current law
                      –297
                      –288
                      –279

                      2999
                      Total cash outgo (-)
                      –297
                      –288
                      –279

                      Surplus or deficit::

                      3110
                      Excluding interest
                      –225
                      –245
                      –96

                      3120
                      Interest
                      62
                      60
                      36

                      3199
                      Subtotal, surplus or deficit
                      –163
                      –185
                      –60

                      3999
                      Total change in fund balance
                      –163
                      –185
                      –60

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      –6
                      –3
                      –1

                      4200
                      Education Benefits Fund
                      1,214
                      1,026
                      964

                      4999
                      Total balance, end of year
                      1,208
                      1,023
                      963

             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,
                $75,100,000, to remain available until expended.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 074–0100–0–1–705
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Administration
                      19
                      25
                      24

                      0002
                      Cemetery operations
                      63
                      50
                      51

                      0900
                      Total new obligations, unexpired accounts
                      82
                      75
                      75

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      57
                      64

                      1010
                      Unobligated balance transfer to other accts [074–0101]
                      –1

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

                      7
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      34
                      64
                      71

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      105
                      75
                      75

                      1120
                      Appropriations transferred to other acct [074–0101]
                      –1

                      1121
                      Appropriations transferred from other acct [074–0101]
                      1

                      1160
                      Appropriation, discretionary (total)
                      105
                      75
                      75

                      1930
                      Total budgetary resources available
                      139
                      139
                      146

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      57
                      64
                      71

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40
                      44
                      45

                      3010
                      New obligations, unexpired accounts
                      82
                      75
                      75

                      3020
                      Outlays (gross)
                      –75
                      –74
                      –72

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      44
                      45
                      48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      40
                      44
                      45

                      3200
                      Obligated balance, end of year
                      44
                      45
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      105
                      75
                      75

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      53
                      45
                      45

                      4011
                      Outlays from discretionary balances
                      22
                      29
                      27

                      4020
                      Outlays, gross (total)
                      75
                      74
                      72

                      4180
                      Budget authority, net (total)
                      105
                      75
                      75

                      4190
                      Outlays, net (total)
                      75
                      74
                      72

             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
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      19
                      23
                      23

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      21
                      24
                      24

                      12.1
                      Civilian personnel benefits
                      11
                      10
                      10

                      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
                      3
                      4
                      5

                      25.1
                      Advisory and assistance services
                      6
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      3
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      6
                      13
                      12

                      25.4
                      Operation and maintenance of facilities
                      8
                      6
                      6

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      2
                      2
                      2

                      32.0
                      Land and structures
                      15
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      82
                      75
                      75

          Employment Summary

                      Identification code 074–0100–0–1–705
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      418
                      422
                      422

             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, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 074–0101–0–1–705
                      2016 actual
                      2017 est.
                      2018 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      20
                      13

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

                      –7
                      –7

                      1011
                      Unobligated balance transfer from other acct [074–0100]
                      1

                      1050
                      Unobligated balance (total)
                      18
                      13
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2

                      1120
                      Appropriations transferred to other accts [074–0100]
                      –1

                      1121
                      Appropriations transferred from other acct [074–0100]
                      1

                      1160
                      Appropriation, discretionary (total)
                      2

                      1930
                      Total budgetary resources available
                      20
                      13
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      13
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2

                      4180
                      Budget authority, net (total)
                      2

                      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 2018. 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
                      2016 actual
                      2017 est.
                      2018 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
                      2016 actual
                      2017 est.
                      2018 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
                      5
                      4
                      3

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      6
                      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
                      3
                      2
                      4

                      3010
                      New obligations, unexpired accounts
                      2
                      2
                      2

                      3020
                      Outlays (gross)
                      –3

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      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
                      2

                      4110
                      Outlays, gross (total)
                      3

                      4180
                      Budget authority, net (total)
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      3

             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
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      General fund payment
                      20
                      22
                      22

                      0900
                      Total new obligations (object class 94.0)
                      20
                      22
                      22

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      20
                      22
                      22

                      1930
                      Total budgetary resources available
                      20
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      20
                      22
                      22

                      3020
                      Outlays (gross)
                      –20
                      –22
                      –22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      20
                      22
                      22

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20
                      22
                      22

                      4180
                      Budget authority, net (total)
                      20
                      22
                      22

                      4190
                      Outlays, net (total)
                      20
                      22
                      22

          Trust Funds
             Armed Forces Retirement Home Trust fundFor expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington,
                District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi, to be paid from funds available in the Armed
                Forces Retirement Home Trust Fund, $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,
                $22,000,000 shall be paid from the general fund of the Treasury to the Trust Fund.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2017.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year
                      15
                      19
                      20

                      0198
                      Rounding adjustment
                      1

                      0199
                      Balance, start of year
                      16
                      19
                      20

                      Receipts:

                      Current law:

                      1110
                      Deductions, Armed Forces Retirement Home
                      7
                      7
                      7

                      1110
                      Fines and Forfeitures, Armed Forces Retirement Home
                      22
                      18
                      17

                      1130
                      Other Receipts, Armed Forces Retirement Home
                      17
                      17
                      17

                      1130
                      Property Sales/Leases, Armed Forces Retirement Home

                      1
                      1

                      1140
                      Interest from Investments, Armed Forces Retirement Home
                      2

                      1140
                      General Fund Payment to the Armed Forces Retirement Home
                      20
                      22
                      22

                      1199
                      Total current law receipts
                      68
                      65
                      64

                      1999
                      Total receipts
                      68
                      65
                      64

                      2000
                      Total: Balances and receipts
                      84
                      84
                      84

                      Appropriations:

                      Current law:

                      2101
                      Armed Forces Retirement Home Trust Fund
                      –64
                      –64
                      –64

                      Special and trust fund receipts returned:

                      3010
                      Armed Forces Retirement Home Trust Fund

                      4

                      5098
                      Rounding adjustment
                      –1

                      5099
                      Balance, end of year
                      19
                      20
                      24

          Program and Financing (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Operations and maintenance
                      60
                      63
                      63

                      0002
                      Construction
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      61
                      64
                      64

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      26
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      1
                      1

                      1030
                      Other balances withdrawn to special or trust funds

                      –4

                      1050
                      Unobligated balance (total)
                      23
                      27
                      24

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      64
                      64
                      64

                      1930
                      Total budgetary resources available
                      87
                      91
                      88

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      26
                      27
                      24

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn and returned to unappropriated receipts

                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      10
                      11

                      3010
                      New obligations, unexpired accounts
                      61
                      64
                      64

                      3020
                      Outlays (gross)
                      –58
                      –62
                      –62

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2
                      –1
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      11
                      12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      10
                      11

                      3200
                      Obligated balance, end of year
                      10
                      11
                      12

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      64
                      64
                      64

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      52
                      53
                      53

                      4011
                      Outlays from discretionary balances
                      6
                      9
                      9

                      4020
                      Outlays, gross (total)
                      58
                      62
                      62

                      4180
                      Budget authority, net (total)
                      64
                      64
                      64

                      4190
                      Outlays, net (total)
                      58
                      62
                      62

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      43
                      52
                      56

                      5001
                      Total investments, EOY: Federal securities: Par value
                      52
                      56
                      56

             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:

                         2016 actual
                         2017 est.
                         2018 est.

                         Domiciliary care
                         755
                         893
                         893

                         Hospital care
                         168
                         167
                         170

                         Totals
                         923
                         1,060
                         1,063

             Both AFRH facilities (Gulfport, MS and Washington, DC) are accredited in all areas by The Joint Commission (TJC) and Commission
                on Accreditation of Rehabilitation Facilities (CARF). AFRH is accredited with TJC for the Wellness Clinic (Ambulatory Care)
                and four levels of care (Assisted Living, Memory Support, Long Term Care, and Independent Living Plus (Home Health Care)).
                CARF renewed accreditation for AFRH's Independent Living Services, our largest resident population. AFRH earned its 12th consecutive
                unmodified financial audit opinion with no weaknesses or deficiencies identified in the management letter. AFRH expanded its
                lease with a District of Columbia charter school to generate additional revenue and provide an accessible intergenerational
                partnership for AFRH—Washington residents. AFRH identified and implemented several cost saving efficiencies without significant
                impact on services provided to residents.

          Object Classification (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2016 actual
                      2017 est.
                      2018 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
                      1

                      11.9
                      Total personnel compensation
                      18
                      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
                      3
                      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
                      9
                      10
                      10

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      61
                      64
                      64

          Employment Summary

                      Identification code 084–8522–0–7–602
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      277
                      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, $70,800,000, of which not to exceed $15,000,000
                shall remain available until September 30,  2020. 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, 2017.)
          Program and Financing (in millions of dollars)

                      Identification code 021–1805–0–1–705
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0008
                      Army National Cemeteries
                      70
                      84
                      71

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      19
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      80
                      71
                      71

                      1900
                      Budget authority (total)
                      80
                      71
                      71

                      1930
                      Total budgetary resources available
                      89
                      90
                      77

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      75
                      71
                      17

                      3010
                      New obligations, unexpired accounts
                      70
                      84
                      71

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –72
                      –138
                      –71

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      71
                      17
                      17

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      75
                      71
                      17

                      3200
                      Obligated balance, end of year
                      71
                      17
                      17

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      80
                      71
                      71

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      71
                      71

                      4011
                      Outlays from discretionary balances
                      48
                      67

                      4020
                      Outlays, gross (total)
                      72
                      138
                      71

                      4180
                      Budget authority, net (total)
                      80
                      71
                      71

                      4190
                      Outlays, net (total)
                      72
                      138
                      71

             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. An additional $4,000,000
                from the amount provided for SRM will be used for the Southern Expansion Project planning and design.

          Object Classification (in millions of dollars)

                      Identification code 021–1805–0–1–705
                      2016 actual
                      2017 est.
                      2018 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      12
                      15
                      15

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      13
                      15
                      15

                      12.1
                      Civilian personnel benefits
                      4
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      23
                      21
                      21

                      25.4
                      Operation and maintenance of facilities

                      13

                      25.7
                      Operation and maintenance of equipment
                      7

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1

                      32.0
                      Land and structures
                      20
                      28
                      28

                      99.9
                      Total new obligations, unexpired accounts
                      70
                      84
                      71

          Employment Summary

                      Identification code 021–1805–0–1–705
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      171
                      201
                      201

             Construction

             Program and Financing (in millions of dollars)

                      Identification code 021–1809–0–1–705
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      3
                      12

                      0900
                      Total new obligations (object class 32.0)
                      3
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      12

                      1930
                      Total budgetary resources available
                      15
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      37
                      20
                      12

                      3010
                      New obligations, unexpired accounts
                      3
                      12

                      3020
                      Outlays (gross)
                      –20
                      –20
                      –10

                      3050
                      Unpaid obligations, end of year
                      20
                      12
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37
                      20
                      12

                      3200
                      Obligated balance, end of year
                      20
                      12
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      20
                      20
                      10

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      20
                      20
                      10

             ADMINISTRATIVE PROVISIONS

             Administrative ProvisionsSEC. 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, 2017.)
             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
                      2016 actual
                      2017 est.
                      2018 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Sales of Hunting and Fishing Permits, Military Reservations
                      2
                      3
                      3

                      2000
                      Total: Balances and receipts
                      2
                      3
                      3

                      Appropriations:

                      Current law:

                      2101
                      Wildlife Conservation
                      –2
                      –3
                      –3

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5095–0–2–303
                      2016 actual
                      2017 est.
                      2018 est.

                      Obligations by program activity:

                      0001
                      Conservation of game
                      5
                      3
                      3

                      0900
                      Total new obligations (object class 26.0)
                      5
                      3
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      8
                      8

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      11
                      8
                      8

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      2
                      3
                      3

                      1900
                      Budget authority (total)
                      2
                      3
                      3

                      1930
                      Total budgetary resources available
                      13
                      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
                      6
                      3

                      3010
                      New obligations, unexpired accounts
                      5
                      3
                      3

                      3020
                      Outlays (gross)
                      –5
                      –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
                      2
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      3
                      3

                      4101
                      Outlays from mandatory balances
                      3
                      3
                      3

                      4110
                      Outlays, gross (total)
                      5
                      6
                      6

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4143
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4160
                      Budget authority, net (mandatory)
                      2
                      3
                      3

                      4170
                      Outlays, net (mandatory)
                      4
                      6
                      6

                      4180
                      Budget authority, net (total)
                      2
                      3
                      3

                      4190
                      Outlays, net (total)
                      4
                      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 expensesFor necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed
                personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101–4118 for civilian employees; hire of passenger
                motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation
                expenses; $22,900,000: 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.
          Note.—A full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114–254). The amounts
             included for 2017 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 090–0400–0–1–054
                      2016 actual
                      2017 est.
                      2018 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
                      3
                      2
                      4

                      3010
                      New obligations, unexpired accounts
                      23
                      23
                      23

                      3020
                      Outlays (gross)
                      –23
                      –21
                      –23

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      4

                      3200
                      Obligated balance, end of year
                      2
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23
                      23

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20
                      18
                      18

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      5

                      4020
                      Outlays, gross (total)
                      23
                      21
                      23

                      4180
                      Budget authority, net (total)
                      23
                      23
                      23

                      4190
                      Outlays, net (total)
                      23
                      21
                      23

             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 2017 and 2018 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
                      2016 actual
                      2017 est.
                      2018 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
                      3
                      3
                      3

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      23
                      23
                      23

          Employment Summary

                      Identification code 090–0400–0–1–054
                      2016 actual
                      2017 est.
                      2018 est.

                      1001
                      Direct civilian full-time equivalent employment
                      124
                      124
                      124

             General and Administrative Provisions