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



   
      
      
         OTHER DEFENSEâCIVIL PROGRAMS
      
      
   
   
      OTHER DEFENSEâCIVIL PROGRAMS
         Military RetirementFederal Funds
         Payment to Military Retirement FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0040â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  87,996
                  91,873
                  94,853
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  87,996
                  91,873
                  94,853
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  87,996
                  91,873
                  94,853
               
               
                  1930
                  Total budgetary resources available
                  87,996
                  91,873
                  94,853
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  87,996
                  91,873
                  94,853
               
               
                  3020
                  Outlays (gross)
                  â87,996
                  â91,873
                  â94,853
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  87,996
                  91,873
                  94,853
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  87,996
                  91,873
                  94,853
               
               
                  4180
                  Budget authority, net (total)
                  87,996
                  91,873
                  94,853
               
               
                  4190
                  Outlays, net (total)
                  87,996
                  91,873
                  94,853
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 payment to the Military Retirement Fund includes funds for the amortization of the unfunded liability for all retirement
            benefits earned by military personnel for service prior to 1985. The amortization schedule for the unfunded liability is determined
            by the Department of Defense Retirement Board of Actuaries. Included in the unfunded liability are the consolidated requirements
            of the military departments to cover retired officers and enlisted personnel of the Army, Navy, Marine Corps, and Air Force;
            retainer pay of enlisted personnel of the Fleet Reserve of the Navy and Marine Corps; and survivors' benefits.
         
         The 2004 National Defense Authorization Act (P.L. 108â136) created additional benefits for certain retirees who receive disability
            compensation from the Department of Veterans Affairs and moved the responsibility for payments under the Combat-Related Special
            Compensation program to the Military Retirement Fund. Any additional funding requirements for retirees with service prior
            to 1985 will be included in this payment.
         
         The 2016 National Defense Authorization Act (P.L. 114â92) enacted substantial changes to the current military retirement system.
            The new retirement system, which took effect January 1, 2018, is a blend of several components, including a defined retired
            pay benefit, a defined contribution to the Thrift Savings Plan, and a bonus (continuation pay) paid to the member to maintain
            Service retention requirements. Currently serving members will remain grandfathered under the legacy retirement system.
         
      
      Trust Funds
         Military Retirement FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8097â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  730,406
                  813,431
                  901,388
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Employing Agency Contributions, Military Retirement Fund
                  20,641
                  21,673
                  25,398
               
               
                  1140
                  Earnings on Investments, Military Retirement Fund
                  27,393
                  29,229
                  28,305
               
               
                  1140
                  Federal Contributions, Military Retirement Fund
                  87,996
                  91,873
                  94,853
               
               
                  1140
                  Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                  7,909
                  8,505
                  10,605
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  143,939
                  151,280
                  159,161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  143,939
                  151,280
                  159,161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  874,345
                  964,711
                  1,060,549
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Military Retirement Fund
                  â143,940
                  â151,330
                  â151,330
               
               
                  2135
                  Military Retirement Fund
                  83,026
                  88,007
                  86,285
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â60,914
                  â63,323
                  â65,045
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â60,914
                  â63,323
                  â65,045
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  813,431
                  901,388
                  995,504
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8097â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nondisability
                  53,160
                  55,238
                  56,767
               
               
                  0002
                  Temporary disability
                  137
                  140
                  143
               
               
                  0003
                  Permanent disability
                  1,778
                  1,830
                  1,876
               
               
                  0004
                  Fleet reserve
                  1,748
                  1,871
                  1,922
               
               
                  0005
                  Survivors' benefits
                  4,091
                  4,244
                  4,337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  60,914
                  63,323
                  65,045
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  143,940
                  151,330
                  151,330
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â83,026
                  â88,007
                  â86,285
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  60,914
                  63,323
                  65,045
               
               
                  1930
                  Total budgetary resources available
                  60,914
                  63,323
                  65,045
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,815
                  5,026
                  5,254
               
               
                  3010
                  New obligations, unexpired accounts
                  60,914
                  63,323
                  65,045
               
               
                  3020
                  Outlays (gross)
                  â60,703
                  â63,095
                  â64,810
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,026
                  5,254
                  5,489
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,815
                  5,026
                  5,254
               
               
                  3200
                  Obligated balance, end of year
                  5,026
                  5,254
                  5,489
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  60,914
                  63,323
                  65,045
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  55,875
                  58,070
                  59,557
               
               
                  4101
                  Outlays from mandatory balances
                  4,828
                  5,025
                  5,253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  60,703
                  63,095
                  64,810
               
               
                  4180
                  Budget authority, net (total)
                  60,914
                  63,323
                  65,045
               
               
                  4190
                  Outlays, net (total)
                  60,703
                  63,095
                  64,810
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  743,421
                  827,414
                  906,643
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  827,414
                  906,643
                  1,000,993
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 98â94 provided for accrual funding of the military retirement system and for the establishment of a Department
            of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military
            personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members.
            The second source is interest on investments of the fund. The third source is made up of two payments from the general fund
            of the Treasury. The first Treasury payment covers a portion of the accrued unfunded liability for all the retirees and current
            members who had earned benefits before the accrual funding system was set up. The second Treasury payment covers the liability
            for concurrent receipt of military retired pay and disability compensation paid by the Department of Veterans Affairs. This
            benefit was added in the 2004 National Defense Authorization Act.
         
         The 2016 National Defense Authorization Act (P.L. 114â92) enacted substantial changes to the current military retirement system.
            The new retirement system, which took effect January 1, 2018 is a blend of several components, including a defined retired
            pay benefit, a defined contribution to the Thrift Savings Plan, and a bonus (continuation pay) paid to the member to maintain
            Service retention requirements. Currently serving members will remain grandfathered under the legacy retirement system.
         
         The status of the fund is as follows:
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8097â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  735,221
                  818,457
                  906,642
               
               
                  0298
                  Adjustment to reconcile to proprietary accounting
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  735,220
                  818,457
                  906,642
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1150
                  Earnings on Investments, Military Retirement Fund
                  27,393
                  29,229
                  28,305
               
               
                  1160
                  Employing Agency Contributions, Military Retirement Fund
                  20,641
                  21,673
                  25,398
               
               
                  1160
                  Federal Contributions, Military Retirement Fund
                  87,996
                  91,873
                  94,853
               
               
                  1160
                  Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                  7,909
                  8,505
                  10,605
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  143,939
                  151,280
                  159,161
               
               
                  
                  Proposed:
               
               
                  
                  Offsetting governmental receipts:
               
               
                  1260
                  Employing Agency Contributions, Military Retirement Fund
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  143,939
                  151,280
                  159,161
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Military Retirement Fund [Budget Acct]
                  â60,703
                  â63,095
                  â64,810
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â60,703
                  â63,095
                  â64,810
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â60,703
                  â63,095
                  â64,810
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  55,843
                  58,956
                  66,046
               
               
                  3120
                  Interest
                  27,393
                  29,229
                  28,305
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  83,236
                  88,185
                  94,351
               
               
                  3298
                  Adjustment to reconcile to proprietary accounting
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  83,237
                  88,185
                  94,351
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â8,957
                  â1
                  
               
               
                  4200
                  Military Retirement Fund
                  827,414
                  906,643
                  1,000,993
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  818,457
                  906,642
                  1,000,993
               
               
                  
                     
                  
               
            
         
      
         Retiree Health CareFederal Funds
         Payment to Department of Defense Medicare-Eligible Retiree Health Care FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â0850â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  5,720
                  6,637
                  6,853
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  5,720
                  6,637
                  6,853
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  5,720
                  6,637
                  6,853
               
               
                  1900
                  Budget authority (total)
                  5,720
                  6,637
                  6,853
               
               
                  1930
                  Total budgetary resources available
                  5,720
                  6,637
                  6,853
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  5,720
                  6,637
                  6,853
               
               
                  3020
                  Outlays (gross)
                  â5,720
                  â6,637
                  â6,853
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5,720
                  6,637
                  6,853
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  5,720
                  6,637
                  6,853
               
               
                  4180
                  Budget authority, net (total)
                  5,720
                  6,637
                  6,853
               
               
                  4190
                  Outlays, net (total)
                  5,720
                  6,637
                  6,853
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Medicare-Eligible Retiree Health Care FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â551
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  238,281
                  251,770
                  265,752
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  230
                  235
                  249
               
               
                  1140
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  10,502
                  10,236
                  11,465
               
               
                  1140
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  5,720
                  6,637
                  6,853
               
               
                  1140
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  7,533
                  7,817
                  8,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  23,985
                  24,925
                  26,940
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  23,985
                  24,925
                  26,940
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  262,266
                  276,695
                  292,692
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  â23,984
                  â24,924
                  â26,929
               
               
                  2135
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  13,488
                  13,981
                  15,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â10,496
                  â10,943
                  â11,550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â10,496
                  â10,943
                  â11,550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  251,770
                  265,752
                  281,142
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â551
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  10,496
                  10,943
                  11,550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  10,496
                  10,943
                  11,550
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  23,984
                  24,924
                  26,929
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â13,488
                  â13,981
                  â15,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10,496
                  10,943
                  11,550
               
               
                  1930
                  Total budgetary resources available
                  10,496
                  10,943
                  11,550
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  421
                  460
                  123
               
               
                  3010
                  New obligations, unexpired accounts
                  10,496
                  10,943
                  11,550
               
               
                  3020
                  Outlays (gross)
                  â10,457
                  â11,280
                  â11,650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  460
                  123
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  421
                  460
                  123
               
               
                  3200
                  Obligated balance, end of year
                  460
                  123
                  23
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10,496
                  10,943
                  11,550
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10,036
                  10,943
                  11,550
               
               
                  4101
                  Outlays from mandatory balances
                  421
                  337
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10,457
                  11,280
                  11,650
               
               
                  4180
                  Budget authority, net (total)
                  10,496
                  10,943
                  11,550
               
               
                  4190
                  Outlays, net (total)
                  10,457
                  11,280
                  11,650
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  240,183
                  254,176
                  266,144
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  254,176
                  266,144
                  281,533
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 106â398 provides for accrual funding for health care to Medicare-eligible retirees. The statute establishes an
            accrual health care fund which has three sources of funding. The first is contributions from employing agencies, which cover
            the liability for future benefits accruing to current service members. The second is an annual payment from the general fund
            of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â551
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  238,702
                  252,230
                  265,875
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  238,702
                  252,230
                  265,875
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1150
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  10,502
                  10,236
                  11,465
               
               
                  1160
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  230
                  235
                  249
               
               
                  1160
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  5,720
                  6,637
                  6,853
               
               
                  1160
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  7,533
                  7,817
                  8,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  23,985
                  24,925
                  26,940
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  23,985
                  24,925
                  26,940
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Department of Defense Medicare-Eligible Retiree Health Care Fund [Budget Acct]
                  â10,457
                  â11,280
                  â11,650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â10,457
                  â11,280
                  â11,650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â10,457
                  â11,280
                  â11,650
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  3,026
                  3,409
                  3,825
               
               
                  3120
                  Interest
                  10,502
                  10,236
                  11,465
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  13,528
                  13,645
                  15,290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  13,528
                  13,645
                  15,290
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â1,946
                  â269
                  â368
               
               
                  4200
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  254,176
                  266,144
                  281,533
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  252,230
                  265,875
                  281,165
               
               
                  
                     
                  
               
            
         
      
         Educational BenefitsTrust Funds
         Education Benefits FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â702
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,053
                  1,073
                  1,032
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Employing Agency Contributions, Education Benefits Fund
                  188
                  134
                  97
               
               
                  1140
                  Interest on Investments, Education Benefits Fund
                  30
                  22
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  218
                  156
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  218
                  156
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,271
                  1,229
                  1,147
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Education Benefits Fund
                  â218
                  â70
                  â70
               
               
                  2103
                  Education Benefits Fund
                  â148
                  â127
                  â126
               
               
                  2135
                  Education Benefits Fund
                  168
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â198
                  â197
                  â196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â198
                  â197
                  â196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,073
                  1,032
                  951
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â702
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Active duty program
                  71
                  70
                  70
               
               
                  0002
                  Selected Reserve program
                  127
                  127
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  198
                  197
                  196
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  218
                  70
                  70
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  148
                  127
                  126
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â168
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  198
                  197
                  196
               
               
                  1930
                  Total budgetary resources available
                  198
                  197
                  196
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  198
                  197
                  196
               
               
                  3020
                  Outlays (gross)
                  â198
                  â197
                  â196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  198
                  197
                  196
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  197
                  196
               
               
                  4101
                  Outlays from mandatory balances
                  198
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  198
                  197
                  196
               
               
                  4180
                  Budget authority, net (total)
                  198
                  197
                  196
               
               
                  4190
                  Outlays, net (total)
                  198
                  197
                  196
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,060
                  1,078
                  1,023
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,078
                  1,023
                  941
               
               
                  
                     
                  
               
            
         
      
      
         The 1985 Department of Defense Authorization Act, Public Law 98â525, as amended by Public Laws 100â48 and 108â375, and the
            Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111â377, provide for the accrual funding of
            certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C.,
            and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. Chapter 1607 was sunset by
            Public Law 114â92, although the statute allows members who were receiving Chapter 1607 benefits before the statute was enacted
            to continue to receive these education benefits through November 2019. The fund is financed through actuarially determined
            Government contributions from the Department of Defense military personnel appropriations and interest on investments. Funds
            are transferred to the Department of Veterans Affairs to make benefit payments to eligible personnel. The status of the fund
            is as follows:
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â702
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  1,060
                  1,073
                  1,032
               
               
                  0298
                  Adjustment to reconcile to proprietary accounting
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  1,053
                  1,073
                  1,032
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1150
                  Interest on Investments, Education Benefits Fund
                  30
                  22
                  18
               
               
                  1160
                  Employing Agency Contributions, Education Benefits Fund
                  188
                  134
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  218
                  156
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  218
                  156
                  115
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Education Benefits Fund [Budget Acct]
                  â198
                  â197
                  â196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â198
                  â197
                  â196
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â198
                  â197
                  â196
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â10
                  â63
                  â99
               
               
                  3120
                  Interest
                  30
                  22
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  20
                  â41
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  20
                  â41
                  â81
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â5
                  9
                  10
               
               
                  4200
                  Education Benefits Fund
                  1,078
                  1,023
                  941
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  1,073
                  1,032
                  951
               
               
                  
                     
                  
               
            
         
      
         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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â0100â0â1â705
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administration
                  25
                  27
                  30
               
               
                  0002
                  Cemetery operations
                  58
                  57
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  83
                  84
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  60
                  60
               
               
                  1010
                  Unobligated balance transfer to other accts [074â0101]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [074â0101]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  60
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  104
                  84
                  75
               
               
                  1930
                  Total budgetary resources available
                  143
                  144
                  135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  60
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  49
                  33
                  30
               
               
                  3010
                  New obligations, unexpired accounts
                  83
                  84
                  75
               
               
                  3020
                  Outlays (gross)
                  â97
                  â87
                  â79
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  30
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  49
                  33
                  30
               
               
                  3200
                  Obligated balance, end of year
                  33
                  30
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  104
                  84
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  64
                  50
                  45
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  37
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  97
                  87
                  79
               
               
                  4180
                  Budget authority, net (total)
                  104
                  84
                  75
               
               
                  4190
                  Outlays, net (total)
                  97
                  87
                  79
               
               
                  
                     
                  
               
            
         
      
      
         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 074â0100â0â1â705
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  24
                  24
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  23
                  26
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  11
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  6
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  12
                  13
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  12
                  4
               
               
                  26.0
                  Supplies and materials
                  4
                  3
                  3
               
               
                  31.0
                  Equipment
                  3
                  2
                  1
               
               
                  32.0
                  Land and structures
                  6
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  83
                  84
                  75
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â0100â0â1â705
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  454
                  444
                  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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â0101â0â1â705
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  20
                  20
               
               
                  1010
                  Unobligated balance transfer to other accts [074â0100]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [074â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 2021. 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 074â8569â0â7â705
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions, American Battle Monuments Commission
                  1
                  1
                  1
               
               
                  1140
                  Earnings on Investments, American Battle Monuments Commission
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  2
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Contributions
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â8569â0â7â705
                  2019 actual
                  2020 est.
                  2021 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
                  2
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  3
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  3
               
               
                  3200
                  Obligated balance, end of year
                  2
                  3
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         Repair of non-Federal war memorials.âWhen requested to do so and upon receipt of the necessary funds, the Commission arranges for and oversees the repair of
            war memorials to U.S. Forces erected in foreign countries by American citizens, States, municipalities, or associations.
         
      
         Armed Forces Retirement HomeFederal Funds
         General Fund Payment, Armed Forces Retirement HomeProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â0100â0â1â701
                  2019 actual
                  2020 est.
                  2021 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)
                  â22
                  â22
                  â22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  22
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  22
                  22
               
               
                  4180
                  Budget authority, net (total)
                  22
                  22
                  22
               
               
                  4190
                  Outlays, net (total)
                  22
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Armed Forces Retirement Home Trust fundFor expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement 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,  $70,300,000 , to remain available until September 30, 2022; of which  $6,000,000 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, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â701
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  27
                  41
                  49
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Deductions, Armed Forces Retirement Home
                  7
                  12
                  20
               
               
                  1110
                  Fines and Forfeitures, Armed Forces Retirement Home
                  21
                  22
                  22
               
               
                  1130
                  Other Receipts, Armed Forces Retirement Home
                  15
                  16
                  17
               
               
                  1130
                  Gifts, Armed Forces Retirement Home
                  
                  1
                  2
               
               
                  1130
                  Property Sales/Leases, Armed Forces Retirement Home
                  1
                  6
                  6
               
               
                  1140
                  Interest from Investments, Armed Forces Retirement Home
                  2
                  2
                  2
               
               
                  1140
                  General Fund Payment to the Armed Forces Retirement Home
                  22
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  68
                  81
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  68
                  81
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  95
                  122
                  140
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Armed Forces Retirement Home Trust Fund
                  â64
                  â75
                  â70
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Armed Forces Retirement Home Trust Fund
                  10
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  41
                  49
                  73
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â701
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  60
                  63
                  64
               
               
                  0002
                  Construction
                  2
                  12
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  62
                  75
                  70
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  26
                  24
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  2
                  1
               
               
                  1030
                  Other balances withdrawn to special or trust funds
                  â10
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  26
                  22
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  64
                  75
                  70
               
               
                  1930
                  Total budgetary resources available
                  91
                  101
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  â2
                  â3
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  24
                  19
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  10
                  2
                  3
               
               
                  1951
                  Unobligated balance expiring
                  3
                  2
                  3
               
               
                  1952
                  Expired unobligated balance, start of year
                  
                  3
                  5
               
               
                  1953
                  Expired unobligated balance, end of year
                  
                  3
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  12
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  62
                  75
                  70
               
               
                  3020
                  Outlays (gross)
                  â59
                  â84
                  â70
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  12
                  1
               
               
                  3200
                  Obligated balance, end of year
                  12
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  64
                  75
                  70
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  65
                  61
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  19
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  84
                  70
               
               
                  4180
                  Budget authority, net (total)
                  64
                  75
                  70
               
               
                  4190
                  Outlays, net (total)
                  59
                  84
                  70
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  70
                  79
                  81
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  79
                  81
                  97
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 101â510 created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRHâGulfport and the AFRHâWashington
            Homes. The Homes are financed by appropriations drawn from the Trust Fund. AFRH provides residences and related services for
            certain retired and former members of the Armed Forces and the Coast Guard. The members receiving domiciliary and hospital
            care are:
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Domiciliary care
                      560
                     679
                     838
                  
                  
                     Hospital care
                      153
                     165
                     175
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Totals
                      713
                     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 clinics (Ambulatory Care)
            and nursing care (Assisted Living, Memory Support, Long Term Care, and Independent Living Plus (Home Health Care)).  For FY
            2019, AFRH earned its 15th consecutive unmodified financial audit opinion with no weaknesses or deficiencies identified in
            the management letter.  In November 2019, AFRH selected a development team for the 80-acre master planned parcel on the Washington
            campus with the goal of executing a lease agreement in FY 2020.  The master plan authorizes 4.3 million square feet of mixed-use
            development (residential, commercial, retail, hotel) under a ground lease for AFRH to receive long-term revenue from previously
            underutilized property.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â701
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  23
                  24
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  23
                  24
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  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
                  5
                  5
               
               
                  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
                  3
                  3
               
               
                  25.8
                  Subsistence and support of persons
                  9
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  
                  12
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  62
                  75
                  70
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â701
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  286
                  363
                  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,  2023. 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1805â0â1â705
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Direct program activity
                  83
                  81
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  11
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  81
                  81
                  71
               
               
                  1900
                  Budget authority (total)
                  81
                  81
                  71
               
               
                  1930
                  Total budgetary resources available
                  94
                  92
                  82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  78
                  60
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  83
                  81
                  78
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  7
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â100
                  â136
                  â71
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  60
                  5
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  77
                  60
                  5
               
               
                  3200
                  Obligated balance, end of year
                  60
                  5
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  81
                  81
                  71
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  81
                  71
               
               
                  4011
                  Outlays from discretionary balances
                  67
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  100
                  136
                  71
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  81
                  81
                  71
               
               
                  4080
                  Outlays, net (discretionary)
                  95
                  136
                  71
               
               
                  4180
                  Budget authority, net (total)
                  81
                  81
                  71
               
               
                  4190
                  Outlays, net (total)
                  95
                  136
                  71
               
               
                  
                     
                  
               
            
         
      
      
         Operation and Maintenance.âFunding supports day-to-day operations of Arlington National Cemetery (ANC), including planning and execution for more than
            7,000 interments and inurnments annually, as well as routine repairs made to facilities, contracted services, and horticultural
            work at Arlington National Cemetery and the Soldiers' and Airmen's Home National Cemetery.
         
         Construction.âA ten-year capital investment plan has been developed to manage all construction, major rehabilitation, major maintenance,
            automation and study efforts. Funding supports long-term planning and capital investments made in construction of facilities,
            land improvements, and other major infrastructure sustainment, restoration, and maintenance.
         
         Sustainment, Restoration and Modernization (SRM).â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 021â1805â0â1â705
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  16
                  16
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  16
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  6
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  29
                  31
                  26
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  31
                  26
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  83
                  81
                  78
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1805â0â1â705
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  176
                  201
                  201
               
               
                  
                     
                  
               
            
         
      
         ConstructionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1809â0â1â705
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Direct program activity
                  12
                  9
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  12
                  9
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  166
                  188
                  179
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  34
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  200
                  188
                  179
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  188
                  179
                  176
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  14
                  18
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  9
                  3
               
               
                  3020
                  Outlays (gross)
                  â9
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  18
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  14
                  18
               
               
                  3200
                  Obligated balance, end of year
                  14
                  18
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  34
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  9
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         National Military Cemeteries Concessions, ArmySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â5602â0â2â705
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  2
                  3
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Concessions Fees, Army National Military Cemeteries
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2
                  3
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â5602â0â2â705
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1102
                  Appropriation (previously unavailable)
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  1
               
               
                  
                  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
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  2
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Forest and Wildlife Conservation, Military ReservationsFederal Funds
         Wildlife ConservationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5095â0â2â303
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Sales of Hunting and Fishing Permits, Military Reservations
                  5
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  5
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Wildlife Conservation
                  â5
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5095â0â2â303
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Department of the Army
                  4
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  11
                  11
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  5
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  5
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  15
                  14
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  5
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  3
                  3
               
               
                  3020
                  Outlays (gross)
                  â4
                  â6
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  2
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  2
               
               
                  3200
                  Obligated balance, end of year
                  5
                  2
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  3
                  
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  6
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  5
                  3
                  3
               
               
                  4170
                  Outlays, net (mandatory)
                  3
                  6
                  1
               
               
                  4180
                  Budget authority, net (total)
                  5
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  6
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5095â0â2â303
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         Selective Service SystemFederal Funds
         salaries and expensesFor necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed
            personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101â4118 for civilian employees; hire of passenger
            motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation
            expenses; $26,000,000: 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.
      (Financial Services and General Government Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 090â0400â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Selective Service System
                  26
                  27
                  26
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  26
                  27
                  26
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  27
                  28
                  27
               
               
                  1930
                  Total budgetary resources available
                  27
                  29
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  7
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  27
                  26
               
               
                  3020
                  Outlays (gross)
                  â24
                  â28
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  7
                  6
               
               
                  3200
                  Obligated balance, end of year
                  7
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  28
                  27
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  23
                  22
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  28
                  27
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  26
                  27
                  26
               
               
                  4190
                  Outlays, net (total)
                  23
                  27
                  26
               
               
                  
                     
                  
               
            
         
      
      
         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 2020 and 2021 to reflect requirements.
         
         SSS will continue to strengthen its partnership with the Armed Services. The Agency will continue its national initiative
            to offer every young man that receives a registration acknowledgment, almost two million annually, the opportunity to volunteer
            for the military services.
         
         SSS will maintain a modernized information technology system to improve business processes, while helping to sustain an all
            volunteer military by aiding recruiting with its agency mailings. Relevant technology will ensure faster, more accurate registration
            processing, as well as more secure storage of personally identifiable information. It will also foster better customer service
            via the internet.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 090â0400â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  12
                  13
                  13
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  14
                  15
                  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
                  6
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26
                  27
                  26
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 090â0400â0â1â054
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  124
                  124
                  124
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         ADMINISTRATIVE PROVISIONSSEC. 301. Amounts deposited into the special account established under 10 U.S.C. 4727 are appropriated and shall be available until
      expended to support activities at the Army National Military Cemeteries.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2020.)