[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 Expenses
For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, including the acquisition
of land or interest in land in foreign countries; purchases and repair of uniforms for caretakers of national cemeteries and
monuments outside of the United States and its territories and possessions; rent of office and garage space in foreign countries;
purchase (one-for-one replacement basis only) and hire of passenger motor vehicles; not to exceed $7,500 for official reception
and representation expenses; and insurance of official motor vehicles in foreign countries, when required by law of such countries,
$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 account
For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, such sums as may be necessary,
to remain available until expended, for purposes authorized by section 2109 of title 36, United States Code.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 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 fund
For expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington,
District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi, to be paid from funds available in the Armed
Forces Retirement Home Trust Fund, $64,300,000, of which $1,000,000 shall remain available until expended for construction
and renovation of the physical plants at the Armed Forces Retirement Home—Washington, District of Columbia, and the Armed
Forces Retirement Home—Gulfport, Mississippi: Provided, That of the amounts made available under this heading from funds available in the Armed Forces Retirement Home Trust Fund,
$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 expenses
For necessary expenses for maintenance, operation, and improvement of Arlington National Cemetery and Soldiers' and Airmen's
Home National Cemetery, including the purchase or lease of passenger motor vehicles for replacement on a one-for-one basis
only, and not to exceed $1,000 for official reception and representation expenses, $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 Provisions
SEC. 301. Funds appropriated in this Act under the heading "Department of Defense—Civil, Cemeterial Expenses, Army", may be provided
to Arlington County, Virginia, for the relocation of the federally owned water main at Arlington National Cemetery, making
additional land available for ground burials.SEC. 302. Amounts deposited into the special account established under 10 U.S.C. 4727 are appropriated and shall be available until
expended to support activities at the Army National Military Cemeteries.
(Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 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 expenses
For necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed
personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101–4118 for civilian employees; hire of passenger
motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation
expenses; $22,900,000: 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