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



   
      
      
         OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
            
         
      
      
   
   
      OTHER DEFENSEâCIVIL PROGRAMS                                                                                             
         
      
         Military Retirement                                                                                                      
            
         Federal Funds
         Payment to Military Retirement Fund                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0040â0â1â054
                  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)
                  â81,192
                  â82,877
                  â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. 108â136) created additional benefits for certain retirees who receive disability
            compensation from the Department of Veterans Affairs and moved the responsibility for payments under the Combat-Related Special
            Compensation program to the Military Retirement Fund. Any additional funding requirements for retirees with service prior
            to 1985 will be included in this payment.
         
         The 2016 National Defense Authorization Act (P.L. 114â92) enacted substantial changes to the current military retirement system.
            The new retirement system, 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 097â8097â0â7â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
                  â127,594
                  â130,790
                  â140,961
               
               
                  2134
                  Military Retirement Fund
                  69,898
                  71,972
                  80,355
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â57,696
                  â58,818
                  â60,606
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â57,696
                  â58,818
                  â60,606
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  654,079
                  726,078
                  806,470
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8097â0â7â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
                  â69,898
                  â71,972
                  â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)
                  â57,735
                  â54,135
                  â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 98â94 provided for accrual funding of the military retirement system and for the establishment of a Department
            of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military
            personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members.
            The second source is interest on investments of the fund. The third source is made up of two payments from the general fund
            of the Treasury. The first Treasury payment covers a portion of the accrued unfunded liability for all the retirees and current
            members who had earned benefits before the accrual funding system was set up. The second Treasury payment covers the liability
            for concurrent receipt of military retired pay and disability compensation paid by the Department of Veterans Affairs. This
            benefit was added in the 2004 National Defense Authorization Act.
         
         The 2016 National Defense Authorization Act (P.L. 114â92) enacted substantial changes to the current military retirement system.
            The new retirement system, 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 097â8097â0â7â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 [200â05â8097â0]
                  â57,735
                  â54,135
                  â60,387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â57,735
                  â54,135
                  â60,387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â57,735
                  â54,135
                  â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
                  â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 097â0850â0â1â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)
                  â5,670
                  â6,567
                  â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 097â5472â0â2â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
                  â22,259
                  â24,539
                  â22,990
               
               
                  2134
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  12,303
                  13,989
                  11,924
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â9,956
                  â10,550
                  â11,066
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â9,956
                  â10,550
                  â11,066
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  223,898
                  237,887
                  249,863
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â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
                  â12,303
                  â13,989
                  â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)
                  â9,941
                  â10,985
                  â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 106â398 provides for accrual funding for health care to Medicare-eligible retirees. The statute establishes an
            accrual health care fund which has three sources of funding. The first is contributions from employing agencies, which cover
            the liability for future benefits accruing to current service members. The second is an annual payment from the general fund
            of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances.
         
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â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 [200â07â5472â0]
                  â9,941
                  â10,985
                  â11,066
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â9,941
                  â10,985
                  â11,066
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â9,941
                  â10,985
                  â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
                  â1,491
                  â910
                  â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 097â8098â0â7â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
                  â100
                  â104
                  â93
               
               
                  2103
                  Education Benefits Fund
                  â185
                  â145
                  â148
               
               
                  2134
                  Education Benefits Fund
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â255
                  â249
                  â241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â255
                  â249
                  â241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,052
                  1,032
                  965
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â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
                  â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)
                  â256
                  â249
                  â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 98â525, as amended by Public Laws 100â48 and 108â375, and the
            Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111â377, provide for the accrual funding of
            certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C.,
            and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. Chapter 1607 was sunset by
            Public Law 114â92, although the statute allows members who were receiving Chapter 1607 benefits before the statute was enacted
            to continue to receive these education benefits through November 2019. The fund is financed through actuarially determined
            Government contributions from the Department of Defense military personnel appropriations and interest on investments. Funds
            are transferred to the Department of Veterans Affairs to make benefit payments to eligible personnel. The status of the fund
            is as follows:
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â702
                  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 [200â10â8098â0]
                  â256
                  â249
                  â241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â256
                  â249
                  â241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â256
                  â249
                  â241
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  â212
                  â66
                  â84
               
               
                  3120
                  Interest
                  56
                  46
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â156
                  â20
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â156
                  â20
                  â67
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  â6
                  â6
                  â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.â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. 115â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 074â0100â0â1â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)
                  â82
                  â72
                  â90
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 074â0100â0â1â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 074â0100â0â1â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.â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. 115â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 074â0101â0â1â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 074â8569â0â7â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â8569â0â7â705
                  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)
                  â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.âWhen requested to do so and upon receipt of the necessary funds, the Commission arranges for and oversees the repair of
            war memorials to U.S. Forces erected in foreign countries by American citizens, States, municipalities, or associations.
         
      
         Armed Forces Retirement Home                                                                                             
            
         Federal Funds
         General Fund Payment, Armed Forces Retirement Home                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â0100â0â1â602
                  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)
                  â22
                  â22
                  â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 HomeâWashington,
            District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi, to be paid from funds available in the Armed
            Forces Retirement Home Trust Fund, $64,300,000, of which $1,000,000 shall remain available until expended for construction
            and renovation of the physical plants at the Armed Forces Retirement HomeâWashington, District of Columbia, and the Armed
            Forces Retirement HomeâGulfport, Mississippi: Provided, That of the amounts made available under this heading from funds available in the Armed Forces Retirement Home Trust Fund,
            $22,000,000 shall be paid from the general fund of the Treasury to the Trust Fund.
      Note.â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. 115â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 084â8522â0â7â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
                  â64
                  â64
                  â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 084â8522â0â7â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
                  
                  â2
                  â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)
                  â58
                  â66
                  â65
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â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 101â510 created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRHâGulfport and the AFRHâWashington
            Homes. The Homes are financed by appropriations drawn from the Trust Fund. AFRH provides residences and related services for
            certain retired and former members of the Armed Forces and the Coast Guard. The members receiving domiciliary and hospital
            care are:
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     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 AFRHâ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 084â8522â0â7â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 084â8522â0â7â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.â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. 115â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 021â1805â0â1â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)
                  â73
                  â110
                  â97
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.âFunding supports day-to-day operations of Arlington National Cemetery (ANC), including planning and execution for more than
            7,000 interments and inurnments annually, as well as routine repairs made to facilities, contracted services, and horticultural
            work at Arlington National Cemetery and the Soldiers' and Airmen's Home National Cemetery.
         
         Construction.âA ten-year capital investment plan has been developed to manage all construction, major rehabilitation, major maintenance,
            automation and study efforts. Funding supports long-term planning and capital investments made in construction of facilities,
            land improvements, and other major infrastructure sustainment, restoration, and maintenance.
         
         The work contemplated includes converting the Millennium land to burial sites and planning and design for future expansion
            efforts. The Army is addressing the Southern Expansion Project and plans to request those resources in future budget submissions.
         
         Sustainment, Restoration and Modernization (SRM).âFunding supports ANC's infrastructure to include the renovation, sustainment, and maintenance of ANC facilities, infrastructure,
            and roadways.
         
         ANC Major Construction.âFunding supports ANC's expansion efforts in construction of facilities and land improvements for expanded burial capacity.
            Specifically, funding supports the current efforts of Millennium and the Southern Expansion Project. An additional $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 021â1805â0â1â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 021â1805â0â1â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 021â1809â0â1â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)
                  â13
                  â10
                  â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 021â5602â0â2â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â5602â0â2â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 097â5095â0â2â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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5095â0â2â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)
                  â3
                  â7
                  â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. 4101â4118 for civilian employees; hire of passenger
            motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation
            expenses; $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.â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. 115â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 090â0400â0â1â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)
                  â23
                  â23
                  â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 090â0400â0â1â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 090â0400â0â1â054
                  2017 actual
                  2018 est.
                  2019 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  124
                  124
                  124
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions