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

             <h1>OTHER DEFENSE—CIVIL PROGRAMS</h1>

          OTHER DEFENSE—CIVIL PROGRAMS
             Military RetirementFederal Funds
             Payment to Military Retirement FundProgram and Financing (in millions of dollars)

                      Identification code 097–0040–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      82,877
                      87,996
                      90,922

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      82,877
                      87,996
                      90,922

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      82,877
                      87,996
                      90,922

                      1930
                      Total budgetary resources available
                      82,877
                      87,996
                      90,922

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      82,877
                      87,996
                      90,922

                      3020
                      Outlays (gross)
                      –82,877
                      –87,996
                      –90,922

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      82,877
                      87,996
                      90,922

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      82,877
                      87,996
                      90,922

                      4180
                      Budget authority, net (total)
                      82,877
                      87,996
                      90,922

                      4190
                      Outlays, net (total)
                      82,877
                      87,996
                      90,922

             The 2020 payment to the Military Retirement Fund includes funds for the amortization of the unfunded liability for all retirement
                benefits earned by military personnel for service prior to 1985. The amortization schedule for the unfunded liability is determined
                by the Department of Defense Retirement Board of Actuaries. Included in the unfunded liability are the consolidated requirements
                of the military departments to cover retired officers and enlisted personnel of the Army, Navy, Marine Corps, and Air Force;
                retainer pay of enlisted personnel of the Fleet Reserve of the Navy and Marine Corps; and survivors' benefits.

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

             The 2016 National Defense Authorization Act (P.L. 114–92) enacted substantial changes to the current military retirement system.
                The new retirement system, which took effect January 1, 2018, is a blend of several components, including a defined retired
                pay benefit, a defined contribution to the Thrift Savings Plan, and a bonus (continuation pay) paid to the member to maintain
                Service retention requirements. Currently serving members will remain grandfathered under the legacy retirement system.

          Trust Funds
             Military Retirement FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      654,079
                      730,406
                      814,711

                      Receipts:

                      Current law:

                      1140
                      Employing Agency Contributions, Military Retirement Fund

                      37
                      38

                      1140
                      Employing Agency Contributions, Military Retirement Fund
                      18,205
                      20,791
                      21,905

                      1140
                      Earnings on Investments, Military Retirement Fund
                      27,445
                      28,137
                      28,365

                      1140
                      Federal Contributions, Military Retirement Fund
                      82,877
                      87,996
                      90,922

                      1140
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      6,837
                      7,909
                      9,346

                      1199
                      Total current law receipts
                      135,364
                      144,870
                      150,576

                      1999
                      Total receipts
                      135,364
                      144,870
                      150,576

                      2000
                      Total: Balances and receipts
                      789,443
                      875,276
                      965,287

                      Appropriations:

                      Current law:

                      2101
                      Military Retirement Fund
                      –135,364
                      –145,048
                      –151,330

                      2134
                      Military Retirement Fund
                      76,327
                      84,483
                      88,975

                      2199
                      Total current law appropriations
                      –59,037
                      –60,565
                      –62,355

                      2999
                      Total appropriations
                      –59,037
                      –60,565
                      –62,355

                      5099
                      Balance, end of year
                      730,406
                      814,711
                      902,932

          Program and Financing (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Nondisability
                      59,037
                      52,640
                      54,222

                      0002
                      Temporary disability

                      129
                      132

                      0003
                      Permanent disability

                      1,685
                      1,731

                      0004
                      Fleet reserve

                      1,783
                      1,836

                      0005
                      Survivors' benefits

                      4,328
                      4,434

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)
                      59,037
                      60,565
                      62,355

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      135,364
                      145,048
                      151,330

                      1234
                      Appropriations precluded from obligation
                      –76,327
                      –84,483
                      –88,975

                      1260
                      Appropriations, mandatory (total)
                      59,037
                      60,565
                      62,355

                      1930
                      Total budgetary resources available
                      59,037
                      60,565
                      62,355

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      254
                      4,815
                      5,033

                      3010
                      New obligations, unexpired accounts
                      59,037
                      60,565
                      62,355

                      3020
                      Outlays (gross)
                      –54,476
                      –60,347
                      –62,130

                      3050
                      Unpaid obligations, end of year
                      4,815
                      5,033
                      5,258

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      254
                      4,815
                      5,033

                      3200
                      Obligated balance, end of year
                      4,815
                      5,033
                      5,258

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      59,037
                      60,565
                      62,355

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      54,217
                      55,532
                      57,097

                      4101
                      Outlays from mandatory balances
                      259
                      4,815
                      5,033

                      4110
                      Outlays, gross (total)
                      54,476
                      60,347
                      62,130

                      4180
                      Budget authority, net (total)
                      59,037
                      60,565
                      62,355

                      4190
                      Outlays, net (total)
                      54,476
                      60,347
                      62,130

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      660,970
                      743,421
                      819,922

                      5001
                      Total investments, EOY: Federal securities: Par value
                      743,421
                      819,922
                      909,122

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

             The 2016 National Defense Authorization Act (P.L. 114–92) enacted substantial changes to the current military retirement system.
                The new retirement system, which took effect January 1, 2018 is a blend of several components, including a defined retired
                pay benefit, a defined contribution to the Thrift Savings Plan, and a bonus (continuation pay) paid to the member to maintain
                Service retention requirements. Currently serving members will remain grandfathered under the legacy retirement system.

             The status of the fund is as follows:

          Status of Funds (in millions of dollars)

                      Identification code 097–8097–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      654,333
                      735,221
                      819,744

                      0999
                      Total balance, start of year
                      654,333
                      735,221
                      819,744

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1150
                      Earnings on Investments, Military Retirement Fund
                      27,445
                      28,137
                      28,365

                      1160
                      Employing Agency Contributions, Military Retirement Fund

                      37
                      38

                      1160
                      Employing Agency Contributions, Military Retirement Fund
                      18,205
                      20,791
                      21,905

                      1160
                      Federal Contributions, Military Retirement Fund
                      82,877
                      87,996
                      90,922

                      1160
                      Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                      6,837
                      7,909
                      9,346

                      1199
                      Income under present law
                      135,364
                      144,870
                      150,576

                      1999
                      Total cash income
                      135,364
                      144,870
                      150,576

                      Cash outgo during year:

                      Current law:

                      2100
                      Military Retirement Fund [200–05–8097–0]
                      –54,476
                      –60,347
                      –62,130

                      2199
                      Outgo under current law
                      –54,476
                      –60,347
                      –62,130

                      2999
                      Total cash outgo (-)
                      –54,476
                      –60,347
                      –62,130

                      Surplus or deficit:

                      3110
                      Excluding interest
                      53,443
                      56,386
                      60,081

                      3120
                      Interest
                      27,445
                      28,137
                      28,365

                      3199
                      Subtotal, surplus or deficit
                      80,888
                      84,523
                      88,446

                      3999
                      Total change in fund balance
                      80,888
                      84,523
                      88,446

                      Unexpended balance, end of year:

                      4100
                      Uninvested balance (net), end of year
                      –8,200
                      –178
                      –932

                      4200
                      Military Retirement Fund
                      743,421
                      819,922
                      909,122

                      4999
                      Total balance, end of year
                      735,221
                      819,744
                      908,190

             Retiree Health CareFederal Funds
             Payment to Department of Defense Medicare-Eligible Retiree Health Care FundProgram and Financing (in millions of dollars)

                      Identification code 097–0850–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      6,567
                      5,720
                      5,908

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      6,567
                      5,720
                      5,908

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      6,567
                      5,720
                      5,908

                      1900
                      Budget authority (total)
                      6,567
                      5,720
                      5,908

                      1930
                      Total budgetary resources available
                      6,567
                      5,720
                      5,908

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      6,567
                      5,720
                      5,908

                      3020
                      Outlays (gross)
                      –6,567
                      –5,720
                      –5,908

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      6,567
                      5,720
                      5,908

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      6,567
                      5,720
                      5,908

                      4180
                      Budget authority, net (total)
                      6,567
                      5,720
                      5,908

                      4190
                      Outlays, net (total)
                      6,567
                      5,720
                      5,908

             Department of Defense Medicare-Eligible Retiree Health Care FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5472–0–2–551
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      223,898
                      238,281
                      250,466

                      Receipts:

                      Current law:

                      1140
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      238
                      230
                      237

                      1140
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      9,460
                      9,463
                      10,765

                      1140
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      6,567
                      5,720
                      5,908

                      1140
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      8,147
                      7,533
                      7,817

                      1199
                      Total current law receipts
                      24,412
                      22,946
                      24,727

                      1999
                      Total receipts
                      24,412
                      22,946
                      24,727

                      2000
                      Total: Balances and receipts
                      248,310
                      261,227
                      275,193

                      Appropriations:

                      Current law:

                      2101
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      –24,412
                      –22,946
                      –24,800

                      2134
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      14,383
                      12,185
                      13,592

                      2199
                      Total current law appropriations
                      –10,029
                      –10,761
                      –11,208

                      2999
                      Total appropriations
                      –10,029
                      –10,761
                      –11,208

                      5099
                      Balance, end of year
                      238,281
                      250,466
                      263,985

          Program and Financing (in millions of dollars)

                      Identification code 097–5472–0–2–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      10,029
                      10,761
                      11,208

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      10,029
                      10,761
                      11,208

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      24,412
                      22,946
                      24,800

                      1234
                      Appropriations precluded from obligation
                      –14,383
                      –12,185
                      –13,592

                      1260
                      Appropriations, mandatory (total)
                      10,029
                      10,761
                      11,208

                      1930
                      Total budgetary resources available
                      10,029
                      10,761
                      11,208

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      458
                      421
                      221

                      3010
                      New obligations, unexpired accounts
                      10,029
                      10,761
                      11,208

                      3020
                      Outlays (gross)
                      –10,066
                      –10,961
                      –11,308

                      3050
                      Unpaid obligations, end of year
                      421
                      221
                      121

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      458
                      421
                      221

                      3200
                      Obligated balance, end of year
                      421
                      221
                      121

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      10,029
                      10,761
                      11,208

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      9,608
                      10,761
                      11,208

                      4101
                      Outlays from mandatory balances
                      458
                      200
                      100

                      4110
                      Outlays, gross (total)
                      10,066
                      10,961
                      11,308

                      4180
                      Budget authority, net (total)
                      10,029
                      10,761
                      11,208

                      4190
                      Outlays, net (total)
                      10,066
                      10,961
                      11,308

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      225,847
                      240,183
                      250,790

                      5001
                      Total investments, EOY: Federal securities: Par value
                      240,183
                      250,790
                      264,381

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

          Status of Funds (in millions of dollars)

                      Identification code 097–5472–0–2–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      224,356
                      238,702
                      250,687

                      0999
                      Total balance, start of year
                      224,356
                      238,702
                      250,687

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1150
                      Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                      9,460
                      9,463
                      10,765

                      1160
                      Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      238
                      230
                      237

                      1160
                      Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      6,567
                      5,720
                      5,908

                      1160
                      Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                      8,147
                      7,533
                      7,817

                      1199
                      Income under present law
                      24,412
                      22,946
                      24,727

                      1999
                      Total cash income
                      24,412
                      22,946
                      24,727

                      Cash outgo during year:

                      Current law:

                      2100
                      Department of Defense Medicare-Eligible Retiree Health Care Fund [200–07–5472–0]
                      –10,066
                      –10,961
                      –11,308

                      2199
                      Outgo under current law
                      –10,066
                      –10,961
                      –11,308

                      2999
                      Total cash outgo (-)
                      –10,066
                      –10,961
                      –11,308

                      Surplus or deficit:

                      3110
                      Excluding interest
                      4,886
                      2,522
                      2,654

                      3120
                      Interest
                      9,460
                      9,463
                      10,765

                      3199
                      Subtotal, surplus or deficit
                      14,346
                      11,985
                      13,419

                      3999
                      Total change in fund balance
                      14,346
                      11,985
                      13,419

                      Unexpended balance, end of year:

                      4100
                      Uninvested balance (net), end of year
                      –1,481
                      –103
                      –275

                      4200
                      Department of Defense Medicare-Eligible Retiree Health Care Fund
                      240,183
                      250,790
                      264,381

                      4999
                      Total balance, end of year
                      238,702
                      250,687
                      264,106

             Educational BenefitsTrust Funds
             Education Benefits FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–8098–0–7–702
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1,052
                      1,053
                      1,024

                      0198
                      Rounding adjustment
                      –1

                      0199
                      Balance, start of year
                      1,051
                      1,053
                      1,024

                      Receipts:

                      Current law:

                      1140
                      Employing Agency Contributions, Education Benefits Fund
                      168
                      157
                      134

                      1140
                      Interest on Investments, Education Benefits Fund
                      54
                      28
                      15

                      1199
                      Total current law receipts
                      222
                      185
                      149

                      1999
                      Total receipts
                      222
                      185
                      149

                      2000
                      Total: Balances and receipts
                      1,273
                      1,238
                      1,173

                      Appropriations:

                      Current law:

                      2101
                      Education Benefits Fund
                      –222
                      –82
                      –71

                      2103
                      Education Benefits Fund
                      –62
                      –132
                      –136

                      2134
                      Education Benefits Fund
                      63

                      2199
                      Total current law appropriations
                      –221
                      –214
                      –207

                      2999
                      Total appropriations
                      –221
                      –214
                      –207

                      5098
                      Rounding adjustment
                      1

                      5099
                      Balance, end of year
                      1,053
                      1,024
                      966

          Program and Financing (in millions of dollars)

                      Identification code 097–8098–0–7–702
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Active duty program
                      86
                      82
                      71

                      0002
                      Selected Reserve program
                      134
                      132
                      136

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      220
                      214
                      207

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      222
                      82
                      71

                      1203
                      Appropriation (previously unavailable)
                      62
                      132
                      136

                      1234
                      Appropriations precluded from obligation
                      –63

                      1260
                      Appropriations, mandatory (total)
                      221
                      214
                      207

                      1930
                      Total budgetary resources available
                      221
                      215
                      208

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      220
                      214
                      207

                      3020
                      Outlays (gross)
                      –220
                      –214
                      –207

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      221
                      214
                      207

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      214
                      207

                      4101
                      Outlays from mandatory balances
                      220

                      4110
                      Outlays, gross (total)
                      220
                      214
                      207

                      4180
                      Budget authority, net (total)
                      221
                      214
                      207

                      4190
                      Outlays, net (total)
                      220
                      214
                      207

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      1,058
                      1,060
                      1,032

                      5001
                      Total investments, EOY: Federal securities: Par value
                      1,060
                      1,032
                      974

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

          Status of Funds (in millions of dollars)

                      Identification code 097–8098–0–7–702
                      2018 actual
                      2019 est.
                      2020 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      1,052
                      1,060
                      1,031

                      0298
                      Reconciliation adjustment
                      6

                      0999
                      Total balance, start of year
                      1,058
                      1,060
                      1,031

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1150
                      Interest on Investments, Education Benefits Fund
                      54
                      28
                      15

                      1160
                      Employing Agency Contributions, Education Benefits Fund
                      168
                      157
                      134

                      1199
                      Income under present law
                      222
                      185
                      149

                      1999
                      Total cash income
                      222
                      185
                      149

                      Cash outgo during year:

                      Current law:

                      2100
                      Education Benefits Fund [200–10–8098–0]
                      –220
                      –214
                      –207

                      2199
                      Outgo under current law
                      –220
                      –214
                      –207

                      2999
                      Total cash outgo (-)
                      –220
                      –214
                      –207

                      Surplus or deficit:

                      3110
                      Excluding interest
                      –52
                      –57
                      –73

                      3120
                      Interest
                      54
                      28
                      15

                      3199
                      Subtotal, surplus or deficit
                      2
                      –29
                      –58

                      3999
                      Total change in fund balance
                      2
                      –29
                      –58

                      Unexpended balance, end of year:

                      4100
                      Uninvested balance (net), end of year

                      –1
                      –1

                      4200
                      Education Benefits Fund
                      1,060
                      1,032
                      974

                      4999
                      Total balance, end of year
                      1,060
                      1,031
                      973

             American Battle Monuments CommissionFederal 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.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 074–0100–0–1–705
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Administration
                      26
                      46
                      26

                      0002
                      Cemetery operations
                      72
                      58
                      49

                      0900
                      Total new obligations, unexpired accounts
                      98
                      104
                      75

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      55
                      38
                      38

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

                      1011
                      Unobligated balance transfer from other acct [074–0101]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      57
                      38
                      38

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      79
                      104
                      75

                      1930
                      Total budgetary resources available
                      136
                      142
                      113

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      38
                      38
                      38

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      39
                      49
                      55

                      3010
                      New obligations, unexpired accounts
                      98
                      104
                      75

                      3020
                      Outlays (gross)
                      –86
                      –98
                      –82

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      49
                      55
                      48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      39
                      49
                      55

                      3200
                      Obligated balance, end of year
                      49
                      55
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      79
                      104
                      75

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      61
                      62
                      45

                      4011
                      Outlays from discretionary balances
                      25
                      36
                      37

                      4020
                      Outlays, gross (total)
                      86
                      98
                      82

                      4180
                      Budget authority, net (total)
                      79
                      104
                      75

                      4190
                      Outlays, net (total)
                      86
                      98
                      82

             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 444 full-time equivalent (FTE) civilian employees to manage
                and support the annual investment in maintenance, infrastructure, and interpretive projects.

          Object Classification (in millions of dollars)

                      Identification code 074–0100–0–1–705
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      21
                      24
                      25

                      11.3
                      Other than full-time permanent
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      23
                      25
                      26

                      12.1
                      Civilian personnel benefits
                      12
                      11
                      11

                      13.0
                      Benefits for former personnel
                      1

                      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

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      5

                      25.1
                      Advisory and assistance services
                      9
                      5
                      4

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      12
                      12
                      13

                      25.4
                      Operation and maintenance of facilities
                      7
                      5
                      4

                      26.0
                      Supplies and materials
                      5
                      4
                      3

                      31.0
                      Equipment
                      4
                      2
                      2

                      32.0
                      Land and structures
                      16
                      30
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      98
                      104
                      75

          Employment Summary

                      Identification code 074–0100–0–1–705
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      425
                      436
                      444

             Foreign currency fluctuations accountFor necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, such sums as may be necessary,
                to remain available until expended, for purposes authorized by section 2109 of title 36, United States Code.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 074–0101–0–1–705
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      20
                      20

                      1010
                      Unobligated balance transfer to other accts [074–0100]
                      –1

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

                      1050
                      Unobligated balance (total)
                      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 2020. The Commission will continue to estimate and report its Foreign Currency Fluctuations Account requirements.

          Trust Funds
             ContributionsSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 074–8569–0–7–705
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      1

                      Receipts:

                      Current law:

                      1130
                      Contributions, American Battle Monuments Commission

                      1
                      1

                      1140
                      Earnings on Investments, American Battle Monuments Commission

                      1
                      1

                      1199
                      Total current law receipts

                      2
                      2

                      1999
                      Total receipts

                      2
                      2

                      2000
                      Total: Balances and receipts

                      2
                      3

                      Appropriations:

                      Current law:

                      2101
                      Contributions

                      –1
                      –1

                      5099
                      Balance, end of year

                      1
                      2

          Program and Financing (in millions of dollars)

                      Identification code 074–8569–0–7–705
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0004
                      World War II Memorial
                      1
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts (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
                      1
                      1
                      3

                      3010
                      New obligations, unexpired accounts
                      1
                      2
                      2

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      1
                      3
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      3

                      3200
                      Obligated balance, end of year
                      1
                      3
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1

                      4180
                      Budget authority, net (total)

                      1
                      1

                      4190
                      Outlays, net (total)
                      1

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

             Armed Forces Retirement HomeFederal Funds
             General Fund Payment, Armed Forces Retirement HomeProgram and Financing (in millions of dollars)

                      Identification code 084–0100–0–1–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      General fund payment
                      22
                      22
                      22

                      0900
                      Total new obligations, unexpired accounts (object class 94.0)
                      22
                      22
                      22

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      22
                      22
                      22

                      1930
                      Total budgetary resources available
                      22
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      22
                      22
                      22

                      3020
                      Outlays (gross)
                      –22
                      –22
                      –22

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      22
                      22

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      22
                      22

                      4180
                      Budget authority, net (total)
                      22
                      22
                      22

                      4190
                      Outlays, net (total)
                      22
                      22
                      22

          Trust Funds
             Armed Forces Retirement Home Trust fundFor expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington,
                District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi, to be paid from funds available in the Armed
                Forces Retirement Home Trust Fund, $64,300,000,  of which $1,000,000 shall remain available until expended for construction and renovation of the physical plants at the Armed
                   Forces Retirement Home—Washington, District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi: Provided, That of the amounts made available under this heading from funds available in the Armed Forces Retirement Home Trust Fund,
                $22,000,000 shall be paid from the general fund of the Treasury to the Trust Fund.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      23
                      27
                      43

                      Receipts:

                      Current law:

                      1110
                      Deductions, Armed Forces Retirement Home
                      7
                      7
                      12

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

                      1130
                      Other Receipts, Armed Forces Retirement Home
                      16
                      18
                      20

                      1130
                      Gifts, Armed Forces Retirement Home
                      1
                      1
                      2

                      1130
                      Property Sales/Leases, Armed Forces Retirement Home
                      1
                      2
                      4

                      1140
                      Interest from Investments, Armed Forces Retirement Home
                      1
                      1
                      1

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

                      1199
                      Total current law receipts
                      69
                      72
                      82

                      1999
                      Total receipts
                      69
                      72
                      82

                      2000
                      Total: Balances and receipts
                      92
                      99
                      125

                      Appropriations:

                      Current law:

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

                      Special and trust fund receipts returned:

                      3010
                      Armed Forces Retirement Home Trust Fund
                      4
                      8
                      2

                      5098
                      Reconciliation adjustment
                      –5

                      5099
                      Balance, end of year
                      27
                      43
                      63

          Program and Financing (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Operations and maintenance
                      58
                      63
                      63

                      0002
                      Construction
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      59
                      64
                      64

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      33
                      36
                      29

                      1021
                      Recoveries of prior year unpaid obligations
                      2
                      1
                      1

                      1030
                      Other balances withdrawn to special or trust funds
                      –4
                      –8
                      –2

                      1050
                      Unobligated balance (total)
                      31
                      29
                      28

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      64
                      64
                      64

                      1930
                      Total budgetary resources available
                      95
                      93
                      92

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      29
                      28

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn and returned to unappropriated receipts
                      4
                      8
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      10
                      5

                      3010
                      New obligations, unexpired accounts
                      59
                      64
                      64

                      3020
                      Outlays (gross)
                      –57
                      –68
                      –63

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

                      3050
                      Unpaid obligations, end of year
                      10
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      10
                      5

                      3200
                      Obligated balance, end of year
                      10
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      64
                      64
                      64

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      50
                      58
                      58

                      4011
                      Outlays from discretionary balances
                      7
                      10
                      5

                      4020
                      Outlays, gross (total)
                      57
                      68
                      63

                      4180
                      Budget authority, net (total)
                      64
                      64
                      64

                      4190
                      Outlays, net (total)
                      57
                      68
                      63

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      63
                      70
                      75

                      5001
                      Total investments, EOY: Federal securities: Par value
                      70
                      75
                      80

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

                         2018 actual
                         2019 est.
                         2020 est.

                         Domiciliary care
                         595
                         679
                         838

                         Hospital care
                         157
                         165
                         175

                         Totals
                         752
                         844
                         1013

             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 2018, AFRH earned its
                14th consecutive unmodified financial audit opinion with no weaknesses or deficiencies identified in the management letter.
                AFRH identified and implemented several revenue generation and cost saving initiatives without significant impact on services
                provided to residents. Such initiatives include implementing a resident fee structure that will ultimately be tied to cost
                of care, development of a fundraising and partnership capacity, and strategic investments in property and infrastructure which
                will yield additional income to the Trust Fund or improve the living conditions and services provided to resident veterans.
                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. In May 2018, AFRH issued a request for proposals to develop an 80-acre parcel
                of underutilized land and buildings on its Washington, DC campus and proposals were received in September 2018. AFRH is reviewing
                the proposals with the goal of making a selection in 2019. AFRH expanded its lease with a District of Columbia charter school
                to generate additional revenue and provide an accessible intergenerational partnership for AFRH—Washington residents.

          Object Classification (in millions of dollars)

                      Identification code 084–8522–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      17
                      21
                      21

                      11.5
                      Other personnel compensation
                      2

                      11.9
                      Total personnel compensation
                      19
                      21
                      21

                      12.1
                      Civilian personnel benefits
                      7
                      7
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      4
                      4

                      25.1
                      Advisory and assistance services
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      5
                      4
                      4

                      25.6
                      Medical care
                      4
                      4
                      4

                      25.7
                      Operation and maintenance of equipment
                      3
                      2
                      2

                      25.8
                      Subsistence and support of persons
                      9
                      10
                      10

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      32.0
                      Land and structures
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      59
                      64
                      64

          Employment Summary

                      Identification code 084–8522–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      280
                      336
                      363

             Cemeterial ExpensesFederal 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 $2,000 for official reception and representation expenses,  $70,800,000, of which not to exceed $15,000,000 shall remain available until September 30,  2022. In addition, such sums as may be necessary for parking maintenance, repairs and replacement, to be derived from the "Lease
                of Department of Defense Real Property for Defense Agencies" account.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–1805–0–1–705
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0008
                      Direct program activity
                      153
                      81
                      75

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      10
                      10

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1033
                      Recoveries of prior year paid obligations
                      63

                      1050
                      Unobligated balance (total)
                      82
                      10
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      81
                      81
                      71

                      1900
                      Budget authority (total)
                      81
                      81
                      71

                      1930
                      Total budgetary resources available
                      163
                      91
                      81

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      69
                      77
                      4

                      3010
                      New obligations, unexpired accounts
                      153
                      81
                      75

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      23

                      3020
                      Outlays (gross)
                      –149
                      –154
                      –71

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –18

                      3050
                      Unpaid obligations, end of year
                      77
                      4
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      69
                      77
                      4

                      3200
                      Obligated balance, end of year
                      77
                      4
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      81
                      81
                      71

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      29
                      81
                      71

                      4011
                      Outlays from discretionary balances
                      120
                      73

                      4020
                      Outlays, gross (total)
                      149
                      154
                      71

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –71

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –71

                      Additional offsets against gross budget authority only:

                      4052
                      Offsetting collections credited to expired accounts
                      8

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      63

                      4060
                      Additional offsets against budget authority only (total)
                      71

                      4070
                      Budget authority, net (discretionary)
                      81
                      81
                      71

                      4080
                      Outlays, net (discretionary)
                      78
                      154
                      71

                      4180
                      Budget authority, net (total)
                      81
                      81
                      71

                      4190
                      Outlays, net (total)
                      78
                      154
                      71

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

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

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

          Object Classification (in millions of dollars)

                      Identification code 021–1805–0–1–705
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      13
                      15
                      15

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      14
                      15
                      15

                      12.1
                      Civilian personnel benefits
                      4
                      5
                      5

                      21.0
                      Travel and transportation of persons

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      14

                      25.2
                      Other services from non-Federal sources
                      15
                      25
                      27

                      25.3
                      Other goods and services from Federal sources
                      2

                      25.4
                      Operation and maintenance of facilities
                      65

                      25.7
                      Operation and maintenance of equipment
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      1

                      32.0
                      Land and structures
                      34
                      32
                      26

                      99.9
                      Total new obligations, unexpired accounts
                      153
                      81
                      75

          Employment Summary

                      Identification code 021–1805–0–1–705
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      172
                      201
                      201

             construction
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 021–1809–0–1–705
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Direct program activity
                      1
                      21
                      9

                      0900
                      Total new obligations, unexpired accounts (object class 32.0)
                      1
                      21
                      9

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      166
                      179

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      167
                      34

                      1930
                      Total budgetary resources available
                      167
                      200
                      179

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      166
                      179
                      170

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      12
                      9

                      3010
                      New obligations, unexpired accounts
                      1
                      21
                      9

                      3020
                      Outlays (gross)
                      –9
                      –24
                      –14

                      3050
                      Unpaid obligations, end of year
                      12
                      9
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      12
                      9

                      3200
                      Obligated balance, end of year
                      12
                      9
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      167
                      34

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      17

                      4011
                      Outlays from discretionary balances
                      9
                      7
                      14

                      4020
                      Outlays, gross (total)
                      9
                      24
                      14

                      4180
                      Budget authority, net (total)
                      167
                      34

                      4190
                      Outlays, net (total)
                      9
                      24
                      14

             National Military Cemeteries Concessions, ArmySpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 021–5602–0–2–705
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      1
                      2

                      Receipts:

                      Current law:

                      1130
                      Concessions Fees, Army National Military Cemeteries
                      1
                      1
                      1

                      2000
                      Total: Balances and receipts
                      1
                      2
                      3

                      5099
                      Balance, end of year
                      1
                      2
                      3

             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.
          (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2019.)
             Forest and Wildlife Conservation, Military ReservationsFederal Funds
             Wildlife ConservationSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 097–5095–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

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

                      2000
                      Total: Balances and receipts
                      3
                      3
                      3

                      Appropriations:

                      Current law:

                      2101
                      Wildlife Conservation
                      –3
                      –3
                      –3

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 097–5095–0–2–303
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Department of the Army
                      3
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts (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
                      6
                      6
                      3

                      3010
                      New obligations, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –3
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      6
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6
                      3

                      3200
                      Obligated balance, end of year
                      6
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      3
                      3

                      4101
                      Outlays from mandatory balances
                      3
                      3
                      3

                      4110
                      Outlays, gross (total)
                      3
                      6
                      6

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      3
                      6
                      6

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

             Selective Service SystemFederal Funds
             Salaries and Expenses
             salaries and expensesFor necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed
                personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101–4118 for civilian employees; hire of passenger
                motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation
                expenses; $25,000,000: Provided, That during the current fiscal year, the President may exempt this appropriation from the provisions of 31 U.S.C. 1341,
                whenever the President deems such action to be necessary in the interest of national defense: Provided further, That none of the funds appropriated by this Act may be expended for or in connection with the induction of any person into
                the Armed Forces of the United States.
          Note.—A full-year 2019 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, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 090–0400–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Selective Service System
                      23
                      23
                      25

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      23
                      23
                      25

                      1930
                      Total budgetary resources available
                      23
                      23
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      4
                      4

                      3010
                      New obligations, unexpired accounts
                      23
                      23
                      25

                      3020
                      Outlays (gross)
                      –21
                      –23
                      –24

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4
                      4
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      4
                      4

                      3200
                      Obligated balance, end of year
                      4
                      4
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      23
                      23
                      25

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      18
                      20

                      4011
                      Outlays from discretionary balances
                      2
                      5
                      4

                      4020
                      Outlays, gross (total)
                      21
                      23
                      24

                      4180
                      Budget authority, net (total)
                      23
                      23
                      25

                      4190
                      Outlays, net (total)
                      21
                      23
                      24

             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 2019 and 2020 to reflect requirements.

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

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

          Object Classification (in millions of dollars)

                      Identification code 090–0400–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      11
                      13

                      11.8
                      Special personal services payments
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      13
                      13
                      15

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      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
                      25

          Employment Summary

                      Identification code 090–0400–0–1–054
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      121
                      124
                      124

             General and Administrative Provisions