[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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  91,873
                  98,106
                  105,084
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  91,873
                  98,106
                  105,084
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  91,873
                  98,106
                  105,084
               
               
                  1930
                  Total budgetary resources available
                  91,873
                  98,106
                  105,084
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  91,873
                  98,106
                  105,084
               
               
                  3020
                  Outlays (gross)
                  â91,873
                  â98,106
                  â105,084
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  91,873
                  98,106
                  105,084
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  91,873
                  98,106
                  105,084
               
               
                  4180
                  Budget authority, net (total)
                  91,873
                  98,106
                  105,084
               
               
                  4190
                  Outlays, net (total)
                  91,873
                  98,106
                  105,084
               
               
                  
                     
                  
               
            
         
      
      
         The 2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  813,431
                  892,953
                  984,284
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  813,432
                  892,953
                  984,284
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Employing Agency Contributions, Military Retirement Fund
                  21,778
                  25,389
                  26,038
               
               
                  1140
                  Earnings on Investments, Military Retirement Fund
                  19,744
                  21,803
                  29,397
               
               
                  1140
                  Federal Contributions, Military Retirement Fund
                  91,873
                  98,106
                  105,084
               
               
                  1140
                  Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                  8,505
                  9,845
                  11,370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  141,900
                  155,143
                  171,889
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  141,900
                  155,143
                  171,889
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  955,332
                  1,048,096
                  1,156,173
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Military Retirement Fund
                  â141,326
                  â155,143
                  â172,038
               
               
                  2135
                  Military Retirement Fund
                  78,947
                  91,331
                  106,584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â62,379
                  â63,812
                  â65,454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â62,379
                  â63,812
                  â65,454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  892,953
                  984,284
                  1,090,719
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8097â0â7â602
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nondisability
                  54,583
                  55,970
                  57,440
               
               
                  0002
                  Temporary disability
                  118
                  141
                  144
               
               
                  0003
                  Permanent disability
                  1,836
                  1,830
                  1,863
               
               
                  0004
                  Fleet reserve
                  1,744
                  1,841
                  1,889
               
               
                  0005
                  Survivors' benefits
                  4,098
                  4,030
                  4,118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  62,379
                  63,812
                  65,454
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  141,326
                  155,143
                  172,038
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â78,947
                  â91,331
                  â106,584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  62,379
                  63,812
                  65,454
               
               
                  1930
                  Total budgetary resources available
                  62,379
                  63,812
                  65,454
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,025
                  5,118
                  5,305
               
               
                  3010
                  New obligations, unexpired accounts
                  62,379
                  63,812
                  65,454
               
               
                  3020
                  Outlays (gross)
                  â62,286
                  â63,625
                  â70,398
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,118
                  5,305
                  361
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,025
                  5,118
                  5,305
               
               
                  3200
                  Obligated balance, end of year
                  5,118
                  5,305
                  361
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  62,379
                  63,812
                  65,454
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  57,261
                  58,507
                  65,093
               
               
                  4101
                  Outlays from mandatory balances
                  5,025
                  5,118
                  5,305
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  62,286
                  63,625
                  70,398
               
               
                  4180
                  Budget authority, net (total)
                  62,379
                  63,812
                  65,454
               
               
                  4190
                  Outlays, net (total)
                  62,286
                  63,625
                  70,398
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  827,414
                  916,264
                  989,632
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  916,264
                  989,632
                  1,091,287
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  818,457
                  898,071
                  989,589
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  818,457
                  898,071
                  989,589
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1150
                  Earnings on Investments, Military Retirement Fund
                  19,744
                  21,803
                  29,397
               
               
                  1160
                  Employing Agency Contributions, Military Retirement Fund
                  21,778
                  25,389
                  26,038
               
               
                  1160
                  Federal Contributions, Military Retirement Fund
                  91,873
                  98,106
                  105,084
               
               
                  1160
                  Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                  8,505
                  9,845
                  11,370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  141,900
                  155,143
                  171,889
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  141,900
                  155,143
                  171,889
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Military Retirement Fund [Budget Acct]
                  â62,286
                  â63,625
                  â70,398
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â62,286
                  â63,625
                  â70,398
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â62,286
                  â63,625
                  â70,398
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  59,870
                  69,715
                  72,094
               
               
                  3120
                  Interest
                  19,744
                  21,803
                  29,397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  79,614
                  91,518
                  101,491
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  79,614
                  91,518
                  101,491
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â18,193
                  â43
                  â207
               
               
                  4200
                  Military Retirement Fund
                  916,264
                  989,632
                  1,091,287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  898,071
                  989,589
                  1,091,080
               
               
                  
                     
                  
               
            
         
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6,637
                  6,983
                  7,193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  6,637
                  6,983
                  7,193
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6,637
                  6,983
                  7,193
               
               
                  1900
                  Budget authority (total)
                  6,637
                  6,983
                  7,193
               
               
                  1930
                  Total budgetary resources available
                  6,637
                  6,983
                  7,193
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  6,637
                  6,983
                  7,193
               
               
                  3020
                  Outlays (gross)
                  â6,637
                  â6,983
                  â7,193
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,637
                  6,983
                  7,193
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,637
                  6,983
                  7,193
               
               
                  4180
                  Budget authority, net (total)
                  6,637
                  6,983
                  7,193
               
               
                  4190
                  Outlays, net (total)
                  6,637
                  6,983
                  7,193
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Medicare-Eligible Retiree Health Care FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â551
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  251,770
                  263,690
                  275,058
               
               
                  0198
                  Reconciliation adjustment
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  251,766
                  263,690
                  275,058
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  234
                  249
                  278
               
               
                  1140
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  7,841
                  7,137
                  10,674
               
               
                  1140
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  6,637
                  6,983
                  7,193
               
               
                  1140
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  7,817
                  8,374
                  9,337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  22,529
                  22,743
                  27,482
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  22,529
                  22,743
                  27,482
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  274,295
                  286,433
                  302,540
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  â22,357
                  â27,070
                  â28,270
               
               
                  2135
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  11,752
                  15,695
                  16,312
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â10,605
                  â11,375
                  â11,958
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â10,605
                  â11,375
                  â11,958
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  263,690
                  275,058
                  290,582
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â551
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  10,605
                  11,375
                  11,958
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  10,605
                  11,375
                  11,958
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  22,357
                  27,070
                  28,270
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â11,752
                  â15,695
                  â16,312
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  10,605
                  11,375
                  11,958
               
               
                  1930
                  Total budgetary resources available
                  10,605
                  11,375
                  11,958
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  461
                  495
                  455
               
               
                  3010
                  New obligations, unexpired accounts
                  10,605
                  11,375
                  11,958
               
               
                  3020
                  Outlays (gross)
                  â10,571
                  â11,415
                  â11,935
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  495
                  455
                  478
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  461
                  495
                  455
               
               
                  3200
                  Obligated balance, end of year
                  495
                  455
                  478
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10,605
                  11,375
                  11,958
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10,110
                  10,920
                  11,480
               
               
                  4101
                  Outlays from mandatory balances
                  461
                  495
                  455
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  10,571
                  11,415
                  11,935
               
               
                  4180
                  Budget authority, net (total)
                  10,605
                  11,375
                  11,958
               
               
                  4190
                  Outlays, net (total)
                  10,571
                  11,415
                  11,935
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  254,176
                  268,894
                  275,057
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  268,894
                  275,057
                  291,096
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  252,230
                  264,188
                  275,516
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  252,230
                  264,188
                  275,516
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1150
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  7,841
                  7,137
                  10,674
               
               
                  1160
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  234
                  249
                  278
               
               
                  1160
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  6,637
                  6,983
                  7,193
               
               
                  1160
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  7,817
                  8,374
                  9,337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  22,529
                  22,743
                  27,482
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  22,529
                  22,743
                  27,482
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Department of Defense Medicare-Eligible Retiree Health Care Fund [Budget Acct]
                  â10,571
                  â11,415
                  â11,935
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â10,571
                  â11,415
                  â11,935
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â10,571
                  â11,415
                  â11,935
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  4,117
                  4,191
                  4,873
               
               
                  3120
                  Interest
                  7,841
                  7,137
                  10,674
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  11,958
                  11,328
                  15,547
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  11,958
                  11,328
                  15,547
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â4,706
                  459
                  â33
               
               
                  4200
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  268,894
                  275,057
                  291,096
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  264,188
                  275,516
                  291,063
               
               
                  
                     
                  
               
            
         
      
         Educational BenefitsTrust Funds
         Education Benefits FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â702
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,073
                  1,045
                  1,000
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Employing Agency Contributions, Education Benefits Fund
                  142
                  97
                  88
               
               
                  1140
                  Interest on Investments, Education Benefits Fund
                  15
                  28
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  157
                  125
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  157
                  125
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,230
                  1,170
                  1,103
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Education Benefits Fund
                  â157
                  â51
                  â52
               
               
                  2103
                  Education Benefits Fund
                  â136
                  â119
                  â122
               
               
                  2135
                  Education Benefits Fund
                  108
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â185
                  â170
                  â174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â185
                  â170
                  â174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,045
                  1,000
                  929
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â702
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Active duty program
                  55
                  51
                  52
               
               
                  0002
                  Selected Reserve program
                  130
                  119
                  122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  185
                  170
                  174
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  157
                  51
                  52
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  136
                  119
                  122
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â108
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  185
                  170
                  174
               
               
                  1930
                  Total budgetary resources available
                  185
                  170
                  174
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  185
                  170
                  174
               
               
                  3020
                  Outlays (gross)
                  â185
                  â170
                  â174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  185
                  170
                  174
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  170
                  174
               
               
                  4101
                  Outlays from mandatory balances
                  185
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  185
                  170
                  174
               
               
                  4180
                  Budget authority, net (total)
                  185
                  170
                  174
               
               
                  4190
                  Outlays, net (total)
                  185
                  170
                  174
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,078
                  1,050
                  1,026
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,050
                  1,026
                  1,003
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  1,073
                  1,045
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  1,073
                  1,045
                  1,000
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1150
                  Interest on Investments, Education Benefits Fund
                  15
                  28
                  15
               
               
                  1160
                  Employing Agency Contributions, Education Benefits Fund
                  142
                  97
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  157
                  125
                  103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  157
                  125
                  103
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Education Benefits Fund [Budget Acct]
                  â185
                  â170
                  â174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â185
                  â170
                  â174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â185
                  â170
                  â174
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â43
                  â73
                  â86
               
               
                  3120
                  Interest
                  15
                  28
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â28
                  â45
                  â71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â28
                  â45
                  â71
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â5
                  â26
                  â74
               
               
                  4200
                  Education Benefits Fund
                  1,050
                  1,026
                  1,003
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  1,045
                  1,000
                  929
               
               
                  
                     
                  
               
            
         
      
         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,
              $84,800,000, to remain available until expended.
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â0100â0â1â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administration
                  37
                  35
                  35
               
               
                  0002
                  Cemetery operations
                  53
                  49
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  90
                  84
                  85
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  60
                  56
                  56
               
               
                  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)
                  62
                  56
                  56
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  84
                  84
                  85
               
               
                  1930
                  Total budgetary resources available
                  146
                  140
                  141
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  56
                  56
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  33
                  35
                  35
               
               
                  3010
                  New obligations, unexpired accounts
                  90
                  84
                  85
               
               
                  3020
                  Outlays (gross)
                  â86
                  â84
                  â85
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  35
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  33
                  35
                  35
               
               
                  3200
                  Obligated balance, end of year
                  35
                  35
                  35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  84
                  84
                  85
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  66
                  50
                  51
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  34
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  86
                  84
                  85
               
               
                  4180
                  Budget authority, net (total)
                  84
                  84
                  85
               
               
                  4190
                  Outlays, net (total)
                  86
                  84
                  85
               
               
                  
                     
                  
               
            
         
      
      
         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 447 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  23
                  24
                  25
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  25
                  26
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  11
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  7
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  13
                  13
               
               
                  25.4
                  Operation and maintenance of facilities
                  11
                  7
                  8
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  4
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  4
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  90
                  84
                  85
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â0100â0â1â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  463
                  444
                  447
               
               
                  
                     
                  
               
            
         
      
         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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â0101â0â1â705
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 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
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  4
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  4
               
               
                  3200
                  Obligated balance, end of year
                  2
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Repair of non-Federal war memorials.âWhen requested to do so and upon receipt of the necessary funds, the Commission arranges for and oversees the repair of
            war memorials to U.S. Forces erected in foreign countries by American citizens, States, municipalities, or associations.
         
      
         Armed Forces Retirement HomeFederal Funds
         General Fund Payment, Armed Forces Retirement HomeProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â0100â0â1â701
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General fund payment
                  25
                  22
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  25
                  22
                  25
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  25
                  22
                  25
               
               
                  1930
                  Total budgetary resources available
                  25
                  22
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  25
                  22
                  25
               
               
                  3020
                  Outlays (gross)
                  â25
                  â22
                  â25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  25
                  22
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25
                  22
                  25
               
               
                  4180
                  Budget authority, net (total)
                  25
                  22
                  25
               
               
                  4190
                  Outlays, net (total)
                  25
                  22
                  25
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Armed forces retirement home Trust FundFor expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement HomeâWashington,
            District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi, to be paid from funds available in the Armed
            Forces Retirement Home Trust Fund,  $75,300,000, to remain available until September 30,  2023, of which  $7,300,000 shall remain available until expended for construction and renovation of the physical plants at the Armed Forces Retirement
            HomeâWashington, District of Columbia, and the Armed Forces Retirement HomeâGulfport, Mississippi: Provided, That of the amounts made available under this heading from funds available in the Armed Forces Retirement Home Trust Fund,
             $25,000,000 shall be paid from the general fund of the Treasury to the Trust Fund. 
      (Military Construction, Veterans Affairs, and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â701
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  41
                  40
                  38
               
               
                  0198
                  Reconciliation adjustment
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  45
                  40
                  38
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Deductions, Armed Forces Retirement Home
                  7
                  7
                  13
               
               
                  1110
                  Fines and Forfeitures, Armed Forces Retirement Home
                  22
                  22
                  22
               
               
                  1130
                  Other Receipts, Armed Forces Retirement Home
                  16
                  16
                  21
               
               
                  1130
                  Property Sales/Leases, Armed Forces Retirement Home
                  3
                  3
                  6
               
               
                  1140
                  Interest from Investments, Armed Forces Retirement Home
                  1
                  1
                  1
               
               
                  1140
                  General Fund Payment to the Armed Forces Retirement Home
                  25
                  22
                  25
               
               
                  1198
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  73
                  71
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  73
                  71
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  118
                  111
                  126
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Armed Forces Retirement Home Trust Fund
                  â78
                  â75
                  â75
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Armed Forces Retirement Home Trust Fund
                  2
                  2
                  2
               
               
                  5098
                  Rounding adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  40
                  38
                  53
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â701
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  61
                  66
                  68
               
               
                  0002
                  Construction
                  3
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  64
                  75
                  75
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  35
                  34
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  3
                  6
               
               
                  1030
                  Other balances withdrawn to special or trust funds
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  36
                  38
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  78
                  75
                  75
               
               
                  1930
                  Total budgetary resources available
                  102
                  111
                  113
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â3
                  â2
                  â2
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  34
                  36
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  2
                  2
                  2
               
               
                  1951
                  Unobligated balance expiring
                  3
                  2
                  2
               
               
                  1952
                  Expired unobligated balance, start of year
                  3
                  7
                  9
               
               
                  1953
                  Expired unobligated balance, end of year
                  4
                  7
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  13
                  16
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  64
                  75
                  75
               
               
                  3020
                  Outlays (gross)
                  â59
                  â81
                  â74
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â3
                  â6
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  7
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  16
                  7
               
               
                  3200
                  Obligated balance, end of year
                  16
                  7
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  78
                  75
                  75
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  50
                  65
                  65
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  16
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  81
                  74
               
               
                  4180
                  Budget authority, net (total)
                  78
                  75
                  75
               
               
                  4190
                  Outlays, net (total)
                  59
                  81
                  74
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  79
                  93
                  100
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  93
                  100
                  107
               
               
                  
                     
                  
               
            
         
      
      
         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:
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2020 actual
                      2021 est.
                      2022 est.
                  
                  
                     
                        
                     
                  
                  
                     Domiciliary care
                      507
                      558
                      670
                  
                  
                     Hospital care
                      142
                      156
                      172
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                      Totals
                      649
                      714
                      842
                  
                  
                     
                        
                     
                  
               
            
         
         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
            2020, AFRH earned its 16th consecutive unmodified financial audit opinion with no weaknesses or deficiencies identified in
            the management letter. From March 2020 to March 2021, access at both AFRH campuses was restricted due to the COVID-19 pandemic.
            As a result, resident activities and new resident admissions were curtailed. In March 2021 the campuses began a pilot plan
            for phased reopening to safely restore activities, visitation, and new admissions. 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. In July 2020, AFRH executed a
            memorandum of understanding with the National Capital Planning Commission and the District of Columbia Office of Planning
            laying out the zoning process for private redevelopment on AFRH's federally-owned land. AFRH continues to work with the development
            team, National Capital Planning Commission, and the District of Columbia on Master Plan refinements, tax increment financing,
            zoning map and text amendments, traffic mitigation, environmental impacts and utilities planning.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â701
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  21
                  22
               
               
                  11.5
                  Other personnel compensation
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  22
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  8
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  7
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  6
                  6
               
               
                  25.6
                  Medical care
                  3
                  4
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  25.8
                  Subsistence and support of persons
                  9
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  3
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  64
                  75
                  75
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â701
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  285
                  300
                  314
               
               
                  
                     
                  
               
            
         
      
         Cemeterial ExpensesFederal Funds
         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,  $87,000,000, of which not to exceed $15,000,000 shall remain available until September 30,  2024. 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1805â0â1â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Direct program activity
                  75
                  77
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  3
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  3
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  81
                  82
                  87
               
               
                  1120
                  Appropriations transferred to other acct [021â1805]
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  66
                  82
                  87
               
               
                  1900
                  Budget authority (total)
                  66
                  82
                  87
               
               
                  1930
                  Total budgetary resources available
                  78
                  85
                  95
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  8
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  63
                  32
               
               
                  3010
                  New obligations, unexpired accounts
                  75
                  77
                  78
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â71
                  â108
                  â92
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  63
                  32
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  63
                  32
               
               
                  3200
                  Obligated balance, end of year
                  63
                  32
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  66
                  82
                  87
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  57
                  61
               
               
                  4011
                  Outlays from discretionary balances
                  52
                  51
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  71
                  108
                  92
               
               
                  4180
                  Budget authority, net (total)
                  66
                  82
                  87
               
               
                  4190
                  Outlays, net (total)
                  71
                  108
                  92
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  14
                  16
                  16
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  17
                  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
                  31
                  26
                  27
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  
                  
                  1
               
               
                  32.0
                  Land and structures
                  22
                  26
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  75
                  77
                  78
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1805â0â1â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  188
                  201
                  201
               
               
                  
                     
                  
               
            
         
      
         Construction For necessary expenses for planning and design and construction at Arlington National Cemetery and Soldiers' and Airmen's
               Home National Cemetery, $141,000,000, to remain available until expended, for planning and design and construction associated
               with the Southern Expansion project at Arlington National Cemetery.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1809â0â1â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major Construction
                  
                  
                  89
               
               
                  0003
                  Planning and Design
                  11
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  11
                  3
                  89
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  187
                  176
                  173
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  141
               
               
                  1930
                  Total budgetary resources available
                  187
                  176
                  314
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  176
                  173
                  225
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  14
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  3
                  89
               
               
                  3020
                  Outlays (gross)
                  â12
                  â8
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  9
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  15
                  14
                  9
               
               
                  3200
                  Obligated balance, end of year
                  14
                  9
                  92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  141
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  8
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12
                  8
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  141
               
               
                  4190
                  Outlays, net (total)
                  12
                  8
                  6
               
               
                  
                     
                  
               
            
         
      
         National Military Cemeteries Concessions, ArmySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â5602â0â2â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2
                  1
                  2
               
               
                  0198
                  Reconciliation adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  1
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Concessions Fees, Army National Military Cemeteries
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â5602â0â2â705
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONSEC. 301. Amounts deposited into the special account established under 10 U.S.C. 7727 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, 2021.)
         Forest and Wildlife Conservation, Military ReservationsFederal Funds
         Wildlife ConservationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5095â0â2â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Sales of Hunting and Fishing Permits, Military Reservations
                  16
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  16
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Wildlife Conservation
                  â16
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5095â0â2â303
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Conservation of Game
                  43
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  24
                  24
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  51
                  24
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  16
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  16
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  67
                  27
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  24
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  39
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  43
                  3
                  2
               
               
                  3020
                  Outlays (gross)
                  â9
                  â21
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  21
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  39
                  21
               
               
                  3200
                  Obligated balance, end of year
                  39
                  21
                  12
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  16
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  21
                  11
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â40
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  16
                  3
                  3
               
               
                  4170
                  Outlays, net (mandatory)
                  â31
                  21
                  11
               
               
                  4180
                  Budget authority, net (total)
                  16
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  â31
                  21
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  
                  
               
               
                  26.0
                  Supplies and materials
                  35
                  3
                  2
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  43
                  3
                  2
               
               
                  
                     
                  
               
            
         
      
         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;  $27,600,000: 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 090â0400â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Selective Service System
                  27
                  26
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  27
                  26
                  28
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  28
                  27
                  29
               
               
                  1930
                  Total budgetary resources available
                  28
                  28
                  31
               
               
                  
                  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
                  9
                  7
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  27
                  26
                  28
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â28
                  â27
                  â29
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  7
                  6
               
               
                  3200
                  Obligated balance, end of year
                  7
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  27
                  29
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  22
                  23
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  27
                  29
               
               
                  
                  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)
                  27
                  26
                  28
               
               
                  4190
                  Outlays, net (total)
                  27
                  26
                  28
               
               
                  
                     
                  
               
            
         
      
      
         
          The Selective Service System (SSS) registers young men when they reach age 18 and maintains an active database of over 80
            million registrant records. The agency stands poised to deliver personnel to the Department of Defense (DoD) when directed
            by Congress and the President. In the event of a national emergency and call for conscription, the agency would mobilize,
            conduct the lottery process, issue induction notices, and transport the first draftees to military entrance processing stations.
            The law also requires the agency to manage a program for conscientious objectors in lieu of military service that contributes
            to the maintenance of the national health, safety, and interest of the United States.
         
         
          While SSS continues to strengthen its national security partnership with the Armed Services, the agency pursues strong outreach
            initiatives and social media presence to inform men and their influencers of the importance of registration to achieve the
            most fair and equitable draft. It intrinsically provides young men with the opportunity to fulfill their civic duty and to
            serve their country if called.
         
         
          The agency's strategy to modernize information technology and cyber services to 21st century standards has enabled SSS to
            complete its mission from anywhere and anytime through state-of-the-art secure, agile, and redundant IT solutions. The core
            mission to continually improve agency business processes through best-in-class IT service and customer support is evolving
            to the next generation of cost efficient and secure cloud smart solutions, while delivering robust security, higher bandwidth,
            and sustained services in support of more accurate registration processing.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 090â0400â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  13
                  13
                  14
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  15
                  16
               
               
                  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
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  27
                  26
                  28
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 090â0400â0â1â054
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  113
                  117
                  124
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions