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



   
      
      
         OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
            
         
      
      
   
   
      OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
         
      
         Military Retirement                                                                                                      
            
         Federal Funds
         Payment to Military Retirement Fund                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0040â0â1â054
                  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)
                  â79,289
                  â81,192
                  â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. 108â136) created additional benefits for certain retirees who receive disability
            compensation from the Department of Veterans Affairs and moved the responsibility for payments under the Combat-Related Special
            Compensation program to the Military Retirement Fund. Any additional funding requirements for retirees with service prior
            to 1985 will be included in this payment.
         
         The 2016 National Defense Authorization Act (P.L. 114â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 097â8097â0â7â602
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  521,298
                  584,181
                  658,347
               
               
                  0198
                  Rounding adjustment
                  â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
                  â120,126
                  â129,336
                  â131,184
               
               
                  2134
                  Military Retirement Fund
                  62,884
                  71,669
                  72,014
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â57,242
                  â57,667
                  â59,170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â57,242
                  â57,667
                  â59,170
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  584,181
                  658,347
                  730,587
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8097â0â7â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
                  â62,884
                  â71,669
                  â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)
                  â61,590
                  â57,601
                  â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 98â94 provided for accrual funding of the military retirement system and for the establishment of a Department
            of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military
            personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members.
            The second source is interest on investments of the fund. The third source is made up of two payments from the general fund
            of the Treasury. The first Treasury payment covers a portion of the accrued unfunded liability for all the retirees and current
            members who had earned benefits before the accrual funding system was set up. The second Treasury payment covers the liability
            for concurrent receipt of military retired pay and disability compensation paid by the Department of Veterans Affairs. This
            benefit was added in the 2004 National Defense Authorization Act.
         
         The 2016 National Defense Authorization Act (P.L. 114â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 097â8097â0â7â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 [200â05â8097â0]
                  â61,590
                  â57,601
                  â54,445
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â61,590
                  â57,601
                  â54,445
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â61,590
                  â57,601
                  â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
                  â6,572
                  â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 097â0850â0â1â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)
                  â3,324
                  â5,670
                  â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
                  
                  
                  â740
               
               
                  
                  Outlays
                  
                  
                  â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 097â0850â2â1â054
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the Uniformed Retiree Health Care Fund
                  
                  
                  â740
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  
                  
                  â740
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â740
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â740
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â740
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â740
               
               
                  3020
                  Outlays (gross)
                  
                  
                  740
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â740
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â740
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â740
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â740
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Medicare-Eligible Retiree Health Care Fund                                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â551
                  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
                  
                  
                  â10
               
               
                  1240
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  76
               
               
                  1240
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â740
               
               
                  1240
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  â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
                  â17,457
                  â23,124
                  â23,929
               
               
                  2134
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  7,735
                  12,491
                  12,628
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â9,722
                  â10,633
                  â11,301
               
               
                  
                  Proposed:
               
               
                  2201
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  
                  
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â9,722
                  â10,633
                  â11,242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  211,594
                  224,983
                  236,549
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â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
                  â7,735
                  â12,491
                  â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)
                  â9,765
                  â11,054
                  â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
                  
                  
                  â59
               
               
                  
                  Outlays
                  
                  
                  â59
               
               
                  Total:
               
               
                  
                  Budget Authority
                  9,722
                  10,633
                  11,242
               
               
                  
                  Outlays
                  9,765
                  11,054
                  11,242
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 106â398 provides for accrual funding for health care to Medicare-eligible retirees. The statute establishes an
            accrual health care fund which has three sources of funding. The first is contributions from employing agencies, which cover
            the liability for future benefits accruing to current service members. The second is an annual payment from the general fund
            of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances.
         
         The Budget includes a proposal 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 097â5472â0â2â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
                  
                  
                  â10
               
               
                  1260
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â740
               
               
                  1260
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  â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 [200â07â5472â0]
                  â9,765
                  â11,054
                  â11,301
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â9,765
                  â11,054
                  â11,301
               
               
                  
                  Proposed:
               
               
                  2200
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  
                  
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â9,765
                  â11,054
                  â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
                  â1,445
                  â320
                  â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
                  
                  
                  â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 097â5472â4â2â551
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  DoD Medicare-eligible retiree health care payments
                  
                  
                  â59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  
                  
                  â59
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â59
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â59
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â59
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â59
               
               
                  3020
                  Outlays (gross)
                  
                  
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â59
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â59
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â59
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â59
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  â1,015
               
               
                  
                     
                  
               
            
         
      
         Educational Benefits                                                                                                     
            
         Trust Funds  
         Education Benefits Fund                                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â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
                  â135
                  â101
                  â217
               
               
                  2103
                  Education Benefits Fund
                  â162
                  â187
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â297
                  â288
                  â279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â297
                  â288
                  â279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,207
                  1,022
                  962
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â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)
                  â297
                  â288
                  â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 98â525, as amended by Public Laws 100â48 and 108â375, and the
            Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111â377, provide for the accrual funding of
            certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C.,
            and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. Chapter 1607 was sunset by
            Public Law 114â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 097â8098â0â7â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 [200â10â8098â0]
                  â297
                  â288
                  â279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â297
                  â288
                  â279
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â297
                  â288
                  â279
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  â225
                  â245
                  â96
               
               
                  3120
                  Interest
                  62
                  60
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â163
                  â185
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â163
                  â185
                  â60
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  â6
                  â3
                  â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 074â0100â0â1â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 [074â0101]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [074â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 [074â0101]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [074â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)
                  â75
                  â74
                  â72
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 074â0100â0â1â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 074â0100â0â1â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 074â0101â0â1â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 [074â0100]
                  
                  â7
                  â7
               
               
                  1011
                  Unobligated balance transfer from other acct [074â0100]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  13
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [074â0100]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [074â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 074â8569â0â7â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
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â8569â0â7â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)
                  â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.â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 084â0100â0â1â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)
                  â20
                  â22
                  â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 HomeâWashington,
            District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi, to be paid from funds available in the Armed
            Forces Retirement Home Trust Fund, $64,300,000, of which $1,000,000 shall remain available until expended for construction
            and renovation of the physical plants at the Armed Forces Retirement HomeâWashington, District of Columbia, and the Armed
            Forces Retirement HomeâGulfport, Mississippi: 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 084â8522â0â7â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
                  â64
                  â64
                  â64
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Armed Forces Retirement Home Trust Fund
                  
                  
                  4
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  19
                  20
                  24
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â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
                  
                  
                  â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)
                  â58
                  â62
                  â62
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â1
                  â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 101â510 created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRHâGulfport and the AFRHâ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 AFRHâ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 084â8522â0â7â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 084â8522â0â7â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 021â1805â0â1â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)
                  â72
                  â138
                  â71
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.â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.â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).âFunding supports ANC's infrastructure to include the renovation, sustainment, and maintenance of ANC facilities, infrastructure,
            and roadways.
         
         ANC Major Construction.â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 021â1805â0â1â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 021â1805â0â1â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 021â1809â0â1â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)
                  â20
                  â20
                  â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 DefenseâCivil, Cemeterial Expenses, Army", may be provided
      to Arlington County, Virginia, for the relocation of the federally owned water main at Arlington National Cemetery, making
      additional land available for ground burials.SEC. 302. Amounts deposited 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 097â5095â0â2â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
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5095â0â2â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)
                  â5
                  â6
                  â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
                  â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. 4101â4118 for civilian employees; hire of passenger
            motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation
            expenses; $22,900,000: 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.â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. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 090â0400â0â1â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)
                  â23
                  â21
                  â23
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 090â0400â0â1â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 090â0400â0â1â054
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  124
                  124
                  124
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions