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

             <h1>OTHER DEFENSE—CIVIL PROGRAMS

             </h1>

          OTHER DEFENSE—CIVIL PROGRAMS

             Military Retirement

             Federal Funds
             Payment to Military Retirement Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0040–0–1–054
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Treasury payment to Military Retirement Fund
                      81,192
                      82,877
                      85,864

                      0900
                      Total new obligations (object class 13.0)
                      81,192
                      82,877
                      85,864

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      81,192
                      82,877
                      85,864

                      1930
                      Total budgetary resources available
                      81,192
                      82,877
                      85,864

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      81,192
                      82,877
                      85,864

                      3020
                      Outlays (gross)
                      –81,192
                      –82,877
                      –85,864

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      81,192
                      82,877
                      85,864

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      81,192
                      82,877
                      85,864

                      4180
                      Budget authority, net (total)
                      81,192
                      82,877
                      85,864

                      4190
                      Outlays, net (total)
                      81,192
                      82,877
                      85,864

             The 2019 payment to the Military Retirement Fund includes funds for the amortization of the unfunded liability for all retirement
                benefits earned by military personnel for service prior to 1985. The amortization schedule for the unfunded liability is determined
                by the Department of Defense Retirement Board of Actuaries. Included in the unfunded liability are the consolidated requirements
                of the military departments to cover retired officers and enlisted personnel of the Army, Navy, Marine Corps, and Air Force;
                retainer pay of enlisted personnel of the Fleet Reserve of the Navy and Marine Corps; and survivors' benefits.

             The 2004 National Defense Authorization Act (P.L. 108–136) created additional benefits for certain retirees who receive disability
                compensation from the Department of Veterans Affairs and moved the responsibility for payments under the Combat-Related Special
                Compensation program to the Military Retirement Fund. Any additional funding requirements for retirees with service prior
                to 1985 will be included in this payment.

             The 2016 National Defense Authorization Act (P.L. 114–92) enacted substantial changes to the current military retirement system.
                The new retirement system, which took 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 legacy retirement system.

          Trust Funds
             Military Retirement Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      584,181
                      654,079
                      726,078

                      Receipts:

                      Current law:

                      1140
                      Employing Agency Contributions, Military Retirement Fund

                      27
                      37

                      1140
                      Employing Agency Contributions, Military Retirement Fund
                      18,277
                      18,708
                      20,928

                      1140
                      Earnings on Investments, Military Retirement Fund
                      21,356
                      22,368
                      25,525

                      1140
                      Federal Contributions, Military Retirement Fund
                      81,192
                      82,877
                      85,864

                      1140
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      6,769
                      6,837
                      8,644

                      1199
                      Total current law receipts
                      127,594
                      130,817
                      140,998

                      1999
                      Total receipts
                      127,594
                      130,817
                      140,998

                      2000
                      Total: Balances and receipts
                      711,775
                      784,896
                      867,076

                      Appropriations:

                      Current law:

                      2101
                      Military Retirement Fund
                      –127,594
                      –130,790
                      –140,961

                      2134
                      Military Retirement Fund
                      69,898
                      71,972
                      80,355

                      2199
                      Total current law appropriations
                      –57,696
                      –58,818
                      –60,606

                      2999
                      Total appropriations
                      –57,696
                      –58,818
                      –60,606

                      5099
                      Balance, end of year
                      654,079
                      726,078
                      806,470

          Program and Financing (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Nondisability
                      57,696
                      50,808
                      52,311

                      0002
                      Temporary disability

                      111
                      115

                      0003
                      Permanent disability

                      1,585
                      1,643

                      0004
                      Fleet reserve

                      1,921
                      1,978

                      0005
                      Survivors' benefits

                      4,393
                      4,559

                      0900
                      Total new obligations (object class 42.0)
                      57,696
                      58,818
                      60,606

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      127,594
                      130,790
                      140,961

                      1234
                      Appropriations precluded from obligation
                      –69,898
                      –71,972
                      –80,355

                      1260
                      Appropriations, mandatory (total)
                      57,696
                      58,818
                      60,606

                      1930
                      Total budgetary resources available
                      57,696
                      58,818
                      60,606

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      293
                      254
                      4,937

                      3010
                      New obligations, unexpired accounts
                      57,696
                      58,818
                      60,606

                      3020
                      Outlays (gross)
                      –57,735
                      –54,135
                      –60,387

                      3050
                      Unpaid obligations, end of year
                      254
                      4,937
                      5,156

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      293
                      254
                      4,937

                      3200
                      Obligated balance, end of year
                      254
                      4,937
                      5,156

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      57,696
                      58,818
                      60,606

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      57,442
                      53,894
                      55,463

                      4101
                      Outlays from mandatory balances
                      293
                      241
                      4,924

                      4110
                      Outlays, gross (total)
                      57,735
                      54,135
                      60,387

                      4180
                      Budget authority, net (total)
                      57,696
                      58,818
                      60,606

                      4190
                      Outlays, net (total)
                      57,735
                      54,135
                      60,387

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      591,046
                      660,970
                      730,007

                      5001
                      Total investments, EOY: Federal securities: Par value
                      660,970
                      730,007
                      809,424

             Public Law 98–94 provided for accrual funding of the military retirement system and for the establishment of a Department
                of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military
                personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members.
                The second source is interest on investments of the fund. The third source is made up of two payments from the general fund
                of the Treasury. The first Treasury payment covers a portion of the accrued unfunded liability for all the retirees and current
                members who had earned benefits before the accrual funding system was set up. The second Treasury payment covers the liability
                for concurrent receipt of military retired pay and disability compensation paid by the Department of Veterans Affairs. This
                benefit was added in the 2004 National Defense Authorization Act.

             The 2016 National Defense Authorization Act (P.L. 114–92) enacted substantial changes to the current military retirement system.
                The new retirement system, which took 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 legacy retirement system.

             The status of the fund is as follows:

          Status of Funds (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2017 actual
                      2018 est.
                      2019 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      584,474
                      654,333
                      731,015

                      0999
                      Total balance, start of year
                      584,474
                      654,333
                      731,015

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1150
                      Earnings on Investments, Military Retirement Fund
                      21,356
                      22,368
                      25,525

                      1160
                      Employing Agency Contributions, Military Retirement Fund

                      27
                      37

                      1160
                      Employing Agency Contributions, Military Retirement Fund
                      18,277
                      18,708
                      20,928

                      1160
                      Federal Contributions, Military Retirement Fund
                      81,192
                      82,877
                      85,864

                      1160
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      6,769
                      6,837
                      8,644

                      1199
                      Income under present law
                      127,594
                      130,817
                      140,998

                      1999
                      Total cash income
                      127,594
                      130,817
                      140,998

                      Cash outgo during year:

                      Current law:

                      2100
                      Military Retirement Fund [200–05–8097–0]
                      –57,735
                      –54,135
                      –60,387

                      2199
                      Outgo under current law
                      –57,735
                      –54,135
                      –60,387

                      2999
                      Total cash outgo (-)
                      –57,735
                      –54,135
                      –60,387

                      Surplus or deficit::

                      3110
                      Excluding interest
                      48,503
                      54,314
                      55,086

                      3120
                      Interest
                      21,356
                      22,368
                      25,525

                      3199
                      Subtotal, surplus or deficit
                      69,859
                      76,682
                      80,611

                      3999
                      Total change in fund balance
                      69,859
                      76,682
                      80,611

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      –6,637
                      1,008
                      2,202

                      4200
                      Military Retirement Fund
                      660,970
                      730,007
                      809,424

                      4999
                      Total balance, end of year
                      654,333
                      731,015
                      811,626

             Retiree Health Care

             Federal Funds
             Payment to Department of Defense Medicare-Eligible Retiree Health Care Fund

             Program and Financing (in millions of dollars)

                      Identification code 097–0850–0–1–054
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Payment to the Uniformed Retiree Health Care Fund
                      5,670
                      6,567
                      5,815

                      0900
                      Total new obligations (object class 13.0)
                      5,670
                      6,567
                      5,815

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      5,670
                      6,567
                      5,815

                      1900
                      Budget authority (total)
                      5,670
                      6,567
                      5,815

                      1930
                      Total budgetary resources available
                      5,670
                      6,567
                      5,815

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      5,670
                      6,567
                      5,815

                      3020
                      Outlays (gross)
                      –5,670
                      –6,567
                      –5,815

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5,670
                      6,567
                      5,815

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5,670
                      6,567
                      5,815

                      4180
                      Budget authority, net (total)
                      5,670
                      6,567
                      5,815

                      4190
                      Outlays, net (total)
                      5,670
                      6,567
                      5,815

             Department of Defense Medicare-Eligible Retiree Health Care Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5472–0–2–551
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      211,594
                      223,898
                      237,887

                      Receipts:

                      Current law:

                      1140
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      205
                      238
                      231

                      1140
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      9,424
                      9,587
                      9,463

                      1140
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      5,670
                      6,567
                      5,815

                      1140
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      6,961
                      8,147
                      7,533

                      1199
                      Total current law receipts
                      22,260
                      24,539
                      23,042

                      1999
                      Total receipts
                      22,260
                      24,539
                      23,042

                      2000
                      Total: Balances and receipts
                      233,854
                      248,437
                      260,929

                      Appropriations:

                      Current law:

                      2101
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      –22,259
                      –24,539
                      –22,990

                      2134
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      12,303
                      13,989
                      11,924

                      2199
                      Total current law appropriations
                      –9,956
                      –10,550
                      –11,066

                      2999
                      Total appropriations
                      –9,956
                      –10,550
                      –11,066

                      5099
                      Balance, end of year
                      223,898
                      237,887
                      249,863

          Program and Financing (in millions of dollars)

                      Identification code 097–5472–0–2–551
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      DoD Medicare-eligible retiree health care payments
                      9,956
                      10,550
                      11,066

                      0900
                      Total new obligations (object class 13.0)
                      9,956
                      10,550
                      11,066

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      22,259
                      24,539
                      22,990

                      1234
                      Appropriations precluded from obligation
                      –12,303
                      –13,989
                      –11,924

                      1260
                      Appropriations, mandatory (total)
                      9,956
                      10,550
                      11,066

                      1930
                      Total budgetary resources available
                      9,956
                      10,550
                      11,066

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      443
                      458
                      23

                      3010
                      New obligations, unexpired accounts
                      9,956
                      10,550
                      11,066

                      3020
                      Outlays (gross)
                      –9,941
                      –10,985
                      –11,066

                      3050
                      Unpaid obligations, end of year
                      458
                      23
                      23

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      443
                      458
                      23

                      3200
                      Obligated balance, end of year
                      458
                      23
                      23

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      9,956
                      10,550
                      11,066

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9,498
                      10,550
                      11,066

                      4101
                      Outlays from mandatory balances
                      443
                      435

                      4110
                      Outlays, gross (total)
                      9,941
                      10,985
                      11,066

                      4180
                      Budget authority, net (total)
                      9,956
                      10,550
                      11,066

                      4190
                      Outlays, net (total)
                      9,941
                      10,985
                      11,066

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      213,482
                      225,847
                      238,820

                      5001
                      Total investments, EOY: Federal securities: Par value
                      225,847
                      238,820
                      250,204

             Public Law 106–398 provides for accrual funding for health care to Medicare-eligible retirees. The statute establishes an
                accrual health care fund which has three sources of funding. The first is contributions from employing agencies, which cover
                the liability for future benefits accruing to current service members. The second is an annual payment from the general fund
                of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances.

          Status of Funds (in millions of dollars)

                      Identification code 097–5472–0–2–551
                      2017 actual
                      2018 est.
                      2019 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      212,037
                      224,356
                      237,910

                      0999
                      Total balance, start of year
                      212,037
                      224,356
                      237,910

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1150
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      9,424
                      9,587
                      9,463

                      1160
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      205
                      238
                      231

                      1160
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      5,670
                      6,567
                      5,815

                      1160
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      6,961
                      8,147
                      7,533

                      1199
                      Income under present law
                      22,260
                      24,539
                      23,042

                      1999
                      Total cash income
                      22,260
                      24,539
                      23,042

                      Cash outgo during year:

                      Current law:

                      2100
                      Department of Defense Medicare-Eligible Retiree Health Care Fund [200–07–5472–0]
                      –9,941
                      –10,985
                      –11,066

                      2199
                      Outgo under current law
                      –9,941
                      –10,985
                      –11,066

                      2999
                      Total cash outgo (-)
                      –9,941
                      –10,985
                      –11,066

                      Surplus or deficit::

                      3110
                      Excluding interest
                      2,895
                      3,967
                      2,513

                      3120
                      Interest
                      9,424
                      9,587
                      9,463

                      3199
                      Subtotal, surplus or deficit
                      12,319
                      13,554
                      11,976

                      3999
                      Total change in fund balance
                      12,319
                      13,554
                      11,976

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      –1,491
                      –910
                      –318

                      4200
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      225,847
                      238,820
                      250,204

                      4999
                      Total balance, end of year
                      224,356
                      237,910
                      249,886

             Educational Benefits

             Trust Funds
             Education Benefits Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8098–0–7–702
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      1,207
                      1,052
                      1,032

                      Receipts:

                      Current law:

                      1140
                      Employing Agency Contributions, Education Benefits Fund
                      44
                      183
                      157

                      1140
                      Interest on Investments, Education Benefits Fund
                      56
                      46
                      17

                      1199
                      Total current law receipts
                      100
                      229
                      174

                      1999
                      Total receipts
                      100
                      229
                      174

                      2000
                      Total: Balances and receipts
                      1,307
                      1,281
                      1,206

                      Appropriations:

                      Current law:

                      2101
                      Education Benefits Fund
                      –100
                      –104
                      –93

                      2103
                      Education Benefits Fund
                      –185
                      –145
                      –148

                      2134
                      Education Benefits Fund
                      30

                      2199
                      Total current law appropriations
                      –255
                      –249
                      –241

                      2999
                      Total appropriations
                      –255
                      –249
                      –241

                      5099
                      Balance, end of year
                      1,052
                      1,032
                      965

          Program and Financing (in millions of dollars)

                      Identification code 097–8098–0–7–702
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Active duty program
                      255
                      104
                      93

                      0002
                      Selected Reserve program

                      145
                      148

                      0900
                      Total new obligations (object class 13.0)
                      255
                      249
                      241

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      100
                      104
                      93

                      1203
                      Appropriation (previously unavailable)
                      185
                      145
                      148

                      1234
                      Appropriations precluded from obligation
                      –30

                      1260
                      Appropriations, mandatory (total)
                      255
                      249
                      241

                      1930
                      Total budgetary resources available
                      255
                      249
                      241

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      New obligations, unexpired accounts
                      255
                      249
                      241

                      3020
                      Outlays (gross)
                      –256
                      –249
                      –241

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      255
                      249
                      241

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      249
                      241

                      4101
                      Outlays from mandatory balances
                      256

                      4110
                      Outlays, gross (total)
                      256
                      249
                      241

                      4180
                      Budget authority, net (total)
                      255
                      249
                      241

                      4190
                      Outlays, net (total)
                      256
                      249
                      241

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,214
                      1,058
                      1,038

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,058
                      1,038
                      971

             The 1985 Department of Defense Authorization Act, Public Law 98–525, as amended by Public Laws 100–48 and 108–375, and the
                Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111–377, provide for the accrual funding of
                certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C.,
                and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. Chapter 1607 was sunset by
                Public Law 114–92, although the statute allows members who were receiving Chapter 1607 benefits before the statute was enacted
                to continue to receive these education benefits through November 2019. The fund is financed through actuarially determined
                Government contributions from the Department of Defense military personnel appropriations and interest on investments. Funds
                are transferred to the Department of Veterans Affairs to make benefit payments to eligible personnel. The status of the fund
                is as follows:

          Status of Funds (in millions of dollars)

                      Identification code 097–8098–0–7–702
                      2017 actual
                      2018 est.
                      2019 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      1,208
                      1,052
                      1,032

                      0999
                      Total balance, start of year
                      1,208
                      1,052
                      1,032

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1150
                      Interest on Investments, Education Benefits Fund
                      56
                      46
                      17

                      1160
                      Employing Agency Contributions, Education Benefits Fund
                      44
                      183
                      157

                      1199
                      Income under present law
                      100
                      229
                      174

                      1999
                      Total cash income
                      100
                      229
                      174

                      Cash outgo during year:

                      Current law:

                      2100
                      Education Benefits Fund [200–10–8098–0]
                      –256
                      –249
                      –241

                      2199
                      Outgo under current law
                      –256
                      –249
                      –241

                      2999
                      Total cash outgo (-)
                      –256
                      –249
                      –241

                      Surplus or deficit::

                      3110
                      Excluding interest
                      –212
                      –66
                      –84

                      3120
                      Interest
                      56
                      46
                      17

                      3199
                      Subtotal, surplus or deficit
                      –156
                      –20
                      –67

                      3999
                      Total change in fund balance
                      –156
                      –20
                      –67

                      Unexpended balance, end of year::

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

                      4200
                      Education Benefits Fund
                      1,058
                      1,038
                      971

                      4999
                      Total balance, end of year
                      1,052
                      1,032
                      965

             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 $15,000 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.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 074–0100–0–1–705
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Administration
                      29
                      30
                      26

                      0002
                      Cemetery operations
                      50
                      99
                      49

                      0900
                      Total new obligations, unexpired accounts
                      79
                      129
                      75

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      56
                      54

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      58
                      54

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      75
                      75
                      75

                      1930
                      Total budgetary resources available
                      133
                      129
                      75

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      54

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      44
                      39
                      96

                      3010
                      New obligations, unexpired accounts
                      79
                      129
                      75

                      3020
                      Outlays (gross)
                      –82
                      –72
                      –90

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      39
                      96
                      81

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      44
                      39
                      96

                      3200
                      Obligated balance, end of year
                      39
                      96
                      81

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      75
                      75
                      75

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      57
                      45
                      45

                      4011
                      Outlays from discretionary balances
                      25
                      27
                      45

                      4020
                      Outlays, gross (total)
                      82
                      72
                      90

                      4180
                      Budget authority, net (total)
                      75
                      75
                      75

                      4190
                      Outlays, net (total)
                      82
                      72
                      90

             The American Battle Monuments Commission is responsible for: the maintenance and construction of U.S. monuments and memorials
                commemorating the achievements in battle of our Armed Forces since 1917; controlling erection of monuments and markers by
                U.S. citizens and organizations in foreign countries; and the design, construction, and maintenance of permanent military
                cemetery memorials in foreign countries. The Commission requests 422 full-time equivalent (FTE) civilian employees to manage
                and support the annual investment in maintenance, infrastructure, and interpretive projects.

          Object Classification (in millions of dollars)

                      Identification code 074–0100–0–1–705
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      22
                      23
                      23

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      23
                      24
                      24

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      11

                      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
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      12
                      13
                      13

                      25.4
                      Operation and maintenance of facilities
                      5
                      35
                      6

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials
                      4
                      4
                      4

                      31.0
                      Equipment
                      4
                      2
                      2

                      32.0
                      Land and structures
                      6
                      26

                      42.0
                      Insurance claims and indemnities
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      79
                      129
                      75

          Employment Summary

                      Identification code 074–0100–0–1–705
                      2017 actual
                      2018 est.
                      2019 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.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 074–0101–0–1–705
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      20
                      20

                      1930
                      Total budgetary resources available
                      20
                      20
                      20

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             The agency has a currency fluctuation account that insulates its appropriation's buying power from changes in exchange rates.
                Under "such sums as may be necessary" language, the Commission will reprogram prior year available funds to address exchange
                rate imbalances in 2019. The Commission will continue to estimate and report its Foreign Currency Fluctuations Account requirements.

          Trust Funds
             Contributions

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 074–8569–0–7–705
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1130
                      Contributions, American Battle Monuments Commission

                      1
                      1

                      1140
                      Earnings on Investments, American Battle Monuments Commission

                      1
                      1

                      1199
                      Total current law receipts

                      2
                      2

                      1999
                      Total receipts

                      2
                      2

                      2000
                      Total: Balances and receipts

                      2
                      3

                      Appropriations:

                      Current law:

                      2101
                      Contributions

                      –1
                      –1

                      5099
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 074–8569–0–7–705
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0004
                      World War II Memorial
                      1
                      2
                      2

                      0900
                      Total new obligations (object class 25.4)
                      1
                      2
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      3
                      2

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1
                      1

                      1930
                      Total budgetary resources available
                      4
                      4
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      2
                      4

                      3010
                      New obligations, unexpired accounts
                      1
                      2
                      2

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      4
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      2
                      4

                      3200
                      Obligated balance, end of year
                      2
                      4
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      4180
                      Budget authority, net (total)

                      1
                      1

                      4190
                      Outlays, net (total)
                      1

             Repair of non-Federal war memorials.—When requested to do so and upon receipt of the necessary funds, the Commission arranges for and oversees the repair of
                war memorials to U.S. Forces erected in foreign countries by American citizens, States, municipalities, or associations.

             Armed Forces Retirement Home

             Federal Funds
             General Fund Payment, Armed Forces Retirement Home

             Program and Financing (in millions of dollars)

                      Identification code 084–0100–0–1–602
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      General fund payment
                      22
                      22
                      22

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      22
                      22
                      22

                      1930
                      Total budgetary resources available
                      22
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      22
                      22
                      22

                      3020
                      Outlays (gross)
                      –22
                      –22
                      –22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      22
                      22

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      22
                      22

                      4180
                      Budget authority, net (total)
                      22
                      22
                      22

                      4190
                      Outlays, net (total)
                      22
                      22
                      22

          Trust Funds
             Armed Forces Retirement Home Trust fundFor expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington,
                District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi, to be paid from funds available in the Armed
                Forces Retirement Home Trust Fund, $64,300,000, of which $1,000,000 shall remain available until expended for construction
                and renovation of the physical plants at the Armed Forces Retirement Home—Washington, District of Columbia, and the Armed
                Forces Retirement Home—Gulfport, Mississippi: Provided, That of the amounts made available under this heading from funds available in the Armed Forces Retirement Home Trust Fund,
                $22,000,000 shall be paid from the general fund of the Treasury to the Trust Fund.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      19
                      23
                      27

                      Receipts:

                      Current law:

                      1110
                      Deductions, Armed Forces Retirement Home
                      7
                      7
                      7

                      1110
                      Fines and Forfeitures, Armed Forces Retirement Home
                      21
                      19
                      19

                      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
                      1

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

                      1199
                      Total current law receipts
                      68
                      66
                      66

                      1999
                      Total receipts
                      68
                      66
                      66

                      2000
                      Total: Balances and receipts
                      87
                      89
                      93

                      Appropriations:

                      Current law:

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

                      Special and trust fund receipts returned:

                      3010
                      Armed Forces Retirement Home Trust Fund

                      2
                      8

                      5099
                      Balance, end of year
                      23
                      27
                      37

          Program and Financing (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Operations and maintenance
                      58
                      63
                      63

                      0002
                      Construction
                      2
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      60
                      64
                      64

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      32
                      31

                      1021
                      Recoveries of prior year unpaid obligations
                      1
                      1
                      1

                      1030
                      Other balances withdrawn to special or trust funds

                      –2
                      –8

                      1050
                      Unobligated balance (total)
                      28
                      31
                      24

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      64
                      64
                      64

                      1930
                      Total budgetary resources available
                      92
                      95
                      88

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      31
                      24

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn and returned to unappropriated receipts

                      2
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      10
                      7

                      3010
                      New obligations, unexpired accounts
                      60
                      64
                      64

                      3020
                      Outlays (gross)
                      –58
                      –66
                      –65

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

                      3050
                      Unpaid obligations, end of year
                      10
                      7
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      10
                      7

                      3200
                      Obligated balance, end of year
                      10
                      7
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      64
                      64
                      64

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      51
                      58
                      58

                      4011
                      Outlays from discretionary balances
                      7
                      8
                      7

                      4020
                      Outlays, gross (total)
                      58
                      66
                      65

                      4180
                      Budget authority, net (total)
                      64
                      64
                      64

                      4190
                      Outlays, net (total)
                      58
                      66
                      65

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      52
                      63
                      64

                      5001
                      Total investments, EOY: Federal securities: Par value
                      63
                      64
                      65

             Public Law 101–510 created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH—Gulfport and the AFRH—Washington
                Homes. The Homes are financed by appropriations drawn from the Trust Fund. AFRH provides residences and related services for
                certain retired and former members of the Armed Forces and the Coast Guard. The members receiving domiciliary and hospital
                care are:

                         2017 actual
                         2018 est.
                         2019 est.

                         Domiciliary care
                         714
                         774
                         883

                         Hospital care
                         168
                         170
                         173

                         Totals
                         882
                         944
                         1,056

             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 nursing 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. For FY 2017, AFRH earned its
                13th consecutive unmodified financial audit opinion with no weaknesses or deficiencies identified in the management letter.
                AFRH expanded its lease with a District of Columbia charter school to generate additional revenue and provide an accessible
                intergenerational partnership for AFRH—Washington residents. AFRH identified and implemented several cost saving efficiencies
                without significant impact on services provided to residents. The FY 2018 National Defense Authorization Act updated AFRH's
                leasing authority to allow AFRH to proceed with leasing underutilized buildings/land to generate additional revenue.

          Object Classification (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      16
                      22
                      23

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      2

                      11.9
                      Total personnel compensation
                      19
                      22
                      23

                      12.1
                      Civilian personnel benefits
                      7
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      4
                      4

                      25.1
                      Advisory and assistance services
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      4

                      25.4
                      Operation and maintenance of facilities
                      5
                      5
                      5

                      25.6
                      Medical care
                      3
                      3
                      3

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      3

                      25.8
                      Subsistence and support of persons
                      8
                      10
                      10

                      26.0
                      Supplies and materials
                      1

                      32.0
                      Land and structures
                      2
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      60
                      64
                      64

          Employment Summary

                      Identification code 084–8522–0–7–602
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      285
                      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, 2021. 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.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 021–1805–0–1–705
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0008
                      Army National Cemeteries
                      72
                      70
                      83

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      18
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      71
                      70
                      71

                      1900
                      Budget authority (total)
                      71
                      70
                      71

                      1930
                      Total budgetary resources available
                      90
                      88
                      89

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      18
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      71
                      69
                      29

                      3010
                      New obligations, unexpired accounts
                      72
                      70
                      83

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      3

                      3020
                      Outlays (gross)
                      –73
                      –110
                      –97

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      69
                      29
                      15

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      71
                      69
                      29

                      3200
                      Obligated balance, end of year
                      69
                      29
                      15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      71
                      70
                      71

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      70
                      71

                      4011
                      Outlays from discretionary balances
                      41
                      40
                      26

                      4020
                      Outlays, gross (total)
                      73
                      110
                      97

                      4180
                      Budget authority, net (total)
                      71
                      70
                      71

                      4190
                      Outlays, net (total)
                      73
                      110
                      97

             Operation and maintenance.—Funding supports day-to-day operations of Arlington National Cemetery (ANC), including planning and execution for more than
                7,000 interments and inurnments annually, as well as routine repairs made to facilities, contracted services, and horticultural
                work at Arlington National Cemetery and the Soldiers' and Airmen's Home National Cemetery.

             Construction.—A ten-year capital investment plan has been developed to manage all construction, major rehabilitation, major maintenance,
                automation and study efforts. Funding supports long-term planning and capital investments made in construction of facilities,
                land improvements, and other major infrastructure sustainment, restoration, and maintenance.

             The work contemplated includes converting the Millennium land to burial sites and planning and design for future expansion
                efforts. The Army is addressing the Southern Expansion Project and plans to request those resources in future budget submissions.

             Sustainment, Restoration and Modernization (SRM).—Funding supports ANC's infrastructure to include the renovation, sustainment, and maintenance of ANC facilities, infrastructure,
                and roadways.

             ANC Major Construction.—Funding supports ANC's expansion efforts in construction of facilities and land improvements for expanded burial capacity.
                Specifically, funding supports the current efforts of Millennium and the Southern Expansion Project. An additional $5,000,000
                from the amount provided for SRM will be used for the Southern Expansion Project planning and design.

          Object Classification (in millions of dollars)

                      Identification code 021–1805–0–1–705
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      13
                      15
                      16

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      14
                      15
                      16

                      12.1
                      Civilian personnel benefits
                      4
                      5
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.1
                      Advisory and assistance services
                      4

                      25.2
                      Other services from non-Federal sources
                      17
                      20
                      28

                      25.7
                      Operation and maintenance of equipment
                      5

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1

                      32.0
                      Land and structures
                      26
                      28
                      32

                      99.9
                      Total new obligations, unexpired accounts
                      72
                      70
                      83

          Employment Summary

                      Identification code 021–1805–0–1–705
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      178
                      201
                      201

             Construction

             Program and Financing (in millions of dollars)

                      Identification code 021–1809–0–1–705
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Major construction
                      12

                      0900
                      Total new obligations (object class 32.0)
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12

                      1930
                      Total budgetary resources available
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      21
                      20
                      10

                      3010
                      New obligations, unexpired accounts
                      12

                      3020
                      Outlays (gross)
                      –13
                      –10
                      –7

                      3050
                      Unpaid obligations, end of year
                      20
                      10
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      21
                      20
                      10

                      3200
                      Obligated balance, end of year
                      20
                      10
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      13
                      10
                      7

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      13
                      10
                      7

             National Military Cemeteries Concessions, Army

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 021–5602–0–2–705
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Concessions Fees, Army National Military Cemeteries
                      1

                      1

                      2000
                      Total: Balances and receipts
                      1

                      1

                      Appropriations:

                      Current law:

                      2101
                      National Military Cemeteries Concessions, Army
                      –1

                      5099
                      Balance, end of year

                      1

          Program and Financing (in millions of dollars)

                      Identification code 021–5602–0–2–705
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1

                      4180
                      Budget authority, net (total)
                      1

                      4190
                      Outlays, net (total)

             ADMINISTRATIVE PROVISIONS

             Administrative ProvisionsSEC. 301. 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.

             Forest and Wildlife Conservation, Military Reservations

             Federal Funds
             Wildlife Conservation

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5095–0–2–303
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

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

                      2000
                      Total: Balances and receipts
                      3
                      3
                      3

                      Appropriations:

                      Current law:

                      2101
                      Wildlife Conservation
                      –3
                      –3
                      –3

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5095–0–2–303
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Conservation of game
                      3
                      3
                      3

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

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      9
                      9

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1900
                      Budget authority (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      12
                      12
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      7
                      3

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –7
                      –6

                      3050
                      Unpaid obligations, end of year
                      7
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      7
                      3

                      3200
                      Obligated balance, end of year
                      7
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      3

                      4101
                      Outlays from mandatory balances
                      3
                      4
                      3

                      4110
                      Outlays, gross (total)
                      3
                      7
                      6

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      7
                      6

             These appropriations provide for development and conservation of fish and wildlife and recreational facilities on military
                installations. Proceeds from the sale of fishing and hunting permits are used for these programs at Army, Navy, Marine Corps,
                and Air Force installations charging such user fees. These programs are carried out through cooperative plans agreed upon
                by the local representatives of the Secretary of Defense, the Secretary of the Interior, and the appropriate agency of the
                State in which the installation is located.

             Selective Service System

             Federal Funds
             Salaries and Expenses

             salaries and expensesFor necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed
                personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101–4118 for civilian employees; hire of passenger
                motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation
                expenses; $26,400,000: Provided, That during the current fiscal year, the President may exempt this appropriation from the provisions of 31 U.S.C. 1341,
                whenever the President deems such action to be necessary in the interest of national defense: Provided further, That none of the funds appropriated by this Act may be expended for or in connection with the induction of any person into
                the Armed Forces of the United States.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 090–0400–0–1–054
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Selective Service System
                      23
                      23
                      26

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23
                      26

                      1930
                      Total budgetary resources available
                      23
                      23
                      26

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      3

                      3010
                      New obligations, unexpired accounts
                      23
                      23
                      26

                      3020
                      Outlays (gross)
                      –23
                      –23
                      –25

                      3050
                      Unpaid obligations, end of year
                      3
                      3
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      3

                      3200
                      Obligated balance, end of year
                      3
                      3
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23
                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      20
                      18
                      21

                      4011
                      Outlays from discretionary balances
                      3
                      5
                      4

                      4020
                      Outlays, gross (total)
                      23
                      23
                      25

                      4180
                      Budget authority, net (total)
                      23
                      23
                      26

                      4190
                      Outlays, net (total)
                      23
                      23
                      25

             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 2018 and 2019 to reflect requirements.

             SSS will continue to strengthen its partnership with the Armed Services. The Agency will continue its national initiative
                to offer every young man that receives a registration acknowledgment, almost two million annually, the opportunity to volunteer
                for the military services.

             SSS will maintain a modernized information technology system to improve business processes, while helping to sustain an all
                volunteer military by aiding recruiting with its agency mailings. Relevant technology will ensure faster, more accurate registration
                processing, as well as more secure storage of personally identifiable information. It will also foster better customer service
                via the internet.

          Object Classification (in millions of dollars)

                      Identification code 090–0400–0–1–054
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      11
                      12

                      11.8
                      Special personal services payments
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      13
                      13
                      14

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      4

                      23.1
                      Rental payments to GSA
                      1
                      1
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      23
                      23
                      26

          Employment Summary

                      Identification code 090–0400–0–1–054
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      124
                      124
                      124

             General and Administrative Provisions