[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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  98,106
                  114,463
                  120,357
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  98,106
                  114,463
                  120,357
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  98,106
                  114,463
                  120,357
               
               
                  1930
                  Total budgetary resources available
                  98,106
                  114,463
                  120,357
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  98,106
                  114,463
                  120,357
               
               
                  3020
                  Outlays (gross)
                  â98,106
                  â114,463
                  â120,357
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  98,106
                  114,463
                  120,357
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  98,106
                  114,463
                  120,357
               
               
                  4180
                  Budget authority, net (total)
                  98,106
                  114,463
                  120,357
               
               
                  4190
                  Outlays, net (total)
                  98,106
                  114,463
                  120,357
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  892,953
                  1,008,978
                  1,142,051
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Employing Agency Contributions, Military Retirement Fund
                  25,236
                  25,639
                  28,189
               
               
                  1140
                  Earnings on Investments, Military Retirement Fund
                  45,976
                  48,724
                  40,384
               
               
                  1140
                  Federal Contributions, Military Retirement Fund
                  98,106
                  114,463
                  120,357
               
               
                  1140
                  Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                  9,845
                  10,569
                  10,897
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  179,163
                  199,395
                  199,827
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  179,163
                  199,395
                  199,827
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,072,116
                  1,208,373
                  1,341,878
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Military Retirement Fund
                  â178,576
                  â199,397
                  â200,813
               
               
                  2135
                  Military Retirement Fund
                  115,439
                  133,075
                  129,004
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â63,137
                  â66,322
                  â71,809
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â63,137
                  â66,322
                  â71,809
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,008,978
                  1,142,051
                  1,270,069
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8097â0â7â602
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Nondisability
                  55,208
                  57,954
                  62,572
               
               
                  0002
                  Temporary disability
                  479
                  111
                  121
               
               
                  0003
                  Permanent disability
                  1,869
                  1,933
                  2,098
               
               
                  0004
                  Fleet reserve
                  1,732
                  1,818
                  1,963
               
               
                  0005
                  Survivors' benefits
                  3,849
                  4,506
                  5,055
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  63,137
                  66,322
                  71,809
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  178,576
                  199,397
                  200,813
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â115,439
                  â133,075
                  â129,004
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  63,137
                  66,322
                  71,809
               
               
                  1930
                  Total budgetary resources available
                  63,137
                  66,322
                  71,809
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,118
                  5,201
                  5,069
               
               
                  3010
                  New obligations, unexpired accounts
                  63,137
                  66,322
                  71,809
               
               
                  3020
                  Outlays (gross)
                  â63,054
                  â66,454
                  â71,550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,201
                  5,069
                  5,328
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,118
                  5,201
                  5,069
               
               
                  3200
                  Obligated balance, end of year
                  5,201
                  5,069
                  5,328
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  63,137
                  66,322
                  71,809
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  57,936
                  61,253
                  66,481
               
               
                  4101
                  Outlays from mandatory balances
                  5,118
                  5,201
                  5,069
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  63,054
                  66,454
                  71,550
               
               
                  4180
                  Budget authority, net (total)
                  63,137
                  66,322
                  71,809
               
               
                  4190
                  Outlays, net (total)
                  63,054
                  66,454
                  71,550
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  916,264
                  1,032,000
                  1,147,493
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,032,000
                  1,147,493
                  1,276,757
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  898,071
                  1,014,180
                  1,147,121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  898,071
                  1,014,180
                  1,147,121
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1150
                  Earnings on Investments, Military Retirement Fund
                  45,976
                  48,724
                  40,384
               
               
                  1160
                  Employing Agency Contributions, Military Retirement Fund
                  25,236
                  25,639
                  28,189
               
               
                  1160
                  Federal Contributions, Military Retirement Fund
                  98,106
                  114,463
                  120,357
               
               
                  1160
                  Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund
                  9,845
                  10,569
                  10,897
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  179,163
                  199,395
                  199,827
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  179,163
                  199,395
                  199,827
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Military Retirement Fund [Budget Acct]
                  â63,054
                  â66,454
                  â71,550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â63,054
                  â66,454
                  â71,550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â63,054
                  â66,454
                  â71,550
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  70,133
                  84,217
                  87,893
               
               
                  3120
                  Interest
                  45,976
                  48,724
                  40,384
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  116,109
                  132,941
                  128,277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  116,109
                  132,941
                  128,277
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â17,820
                  â372
                  â1,359
               
               
                  4200
                  Military Retirement Fund
                  1,032,000
                  1,147,493
                  1,276,757
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  1,014,180
                  1,147,121
                  1,275,398
               
               
                  
                     
                  
               
            
         
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6,983
                  7,503
                  7,409
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  6,983
                  7,503
                  7,409
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6,983
                  7,503
                  7,409
               
               
                  1900
                  Budget authority (total)
                  6,983
                  7,503
                  7,409
               
               
                  1930
                  Total budgetary resources available
                  6,983
                  7,503
                  7,409
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  6,983
                  7,503
                  7,409
               
               
                  3020
                  Outlays (gross)
                  â6,983
                  â7,503
                  â7,409
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6,983
                  7,503
                  7,409
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,983
                  7,503
                  7,409
               
               
                  4180
                  Budget authority, net (total)
                  6,983
                  7,503
                  7,409
               
               
                  4190
                  Outlays, net (total)
                  6,983
                  7,503
                  7,409
               
               
                  
                     
                  
               
            
         
      
         Department of Defense Medicare-Eligible Retiree Health Care FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â551
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  263,690
                  284,820
                  304,748
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  246
                  278
                  293
               
               
                  1140
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  16,580
                  14,211
                  12,124
               
               
                  1140
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  6,983
                  7,503
                  7,409
               
               
                  1140
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  8,376
                  9,336
                  9,743
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  32,185
                  31,328
                  29,569
               
               
                  
                  Proposed:
               
               
                  1240
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  32,185
                  31,328
                  29,565
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  295,875
                  316,148
                  334,313
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  â32,009
                  â31,870
                  â29,685
               
               
                  2135
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  20,954
                  20,470
                  17,080
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â11,055
                  â11,400
                  â12,605
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â11,055
                  â11,400
                  â12,605
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  284,820
                  304,748
                  321,708
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5472â0â2â551
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  11,055
                  11,400
                  12,605
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  11,055
                  11,400
                  12,605
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  32,009
                  31,870
                  29,685
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â20,954
                  â20,470
                  â17,080
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  11,055
                  11,400
                  12,605
               
               
                  1930
                  Total budgetary resources available
                  11,055
                  11,400
                  12,605
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  495
                  354
                  456
               
               
                  3010
                  New obligations, unexpired accounts
                  11,055
                  11,400
                  12,605
               
               
                  3020
                  Outlays (gross)
                  â11,196
                  â11,298
                  â12,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  354
                  456
                  504
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  495
                  354
                  456
               
               
                  3200
                  Obligated balance, end of year
                  354
                  456
                  504
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  11,055
                  11,400
                  12,605
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10,701
                  10,944
                  12,101
               
               
                  4101
                  Outlays from mandatory balances
                  495
                  354
                  456
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  11,196
                  11,298
                  12,557
               
               
                  4180
                  Budget authority, net (total)
                  11,055
                  11,400
                  12,605
               
               
                  4190
                  Outlays, net (total)
                  11,196
                  11,298
                  12,557
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  268,894
                  289,738
                  305,543
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  289,738
                  305,543
                  322,623
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  264,188
                  285,173
                  305,203
               
               
                  0298
                  Reconciliation adjustment
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  264,185
                  285,173
                  305,203
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1150
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  16,580
                  14,211
                  12,124
               
               
                  1160
                  Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  246
                  278
                  293
               
               
                  1160
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  6,983
                  7,503
                  7,409
               
               
                  1160
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  8,376
                  9,336
                  9,743
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  32,185
                  31,328
                  29,569
               
               
                  
                  Proposed:
               
               
                  1250
                  Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  â4
               
               
                  
                  Offsetting governmental receipts:
               
               
                  1260
                  Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  
               
               
                  1260
                  Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  32,185
                  31,328
                  29,565
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Department of Defense Medicare-Eligible Retiree Health Care Fund [Budget Acct]
                  â11,196
                  â11,298
                  â12,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â11,196
                  â11,298
                  â12,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â11,196
                  â11,298
                  â12,557
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  4,409
                  5,819
                  4,888
               
               
                  3120
                  Interest
                  16,580
                  14,211
                  12,120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  20,989
                  20,030
                  17,008
               
               
                  3298
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  20,988
                  20,030
                  17,008
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â4,565
                  â340
                  â412
               
               
                  4200
                  Department of Defense Medicare-Eligible Retiree Health Care Fund
                  289,738
                  305,543
                  322,623
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  285,173
                  305,203
                  322,211
               
               
                  
                     
                  
               
            
         
      
         Educational BenefitsTrust Funds
         Education Benefits FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â702
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,045
                  1,006
                  978
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Employing Agency Contributions, Education Benefits Fund
                  69
                  86
                  38
               
               
                  1140
                  Interest on Investments, Education Benefits Fund
                  47
                  27
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  116
                  113
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  116
                  113
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,161
                  1,119
                  1,030
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Education Benefits Fund
                  â116
                  â113
                  â52
               
               
                  2103
                  Education Benefits Fund
                  â126
                  â28
                  â97
               
               
                  2135
                  Education Benefits Fund
                  88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â154
                  â141
                  â149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â154
                  â141
                  â149
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,006
                  978
                  881
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â8098â0â7â702
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Active duty program
                  42
                  39
                  41
               
               
                  0002
                  Selected Reserve program
                  112
                  102
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  154
                  141
                  149
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  116
                  113
                  52
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  126
                  28
                  97
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â88
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  154
                  141
                  149
               
               
                  1930
                  Total budgetary resources available
                  154
                  141
                  149
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  154
                  141
                  149
               
               
                  3020
                  Outlays (gross)
                  â155
                  â141
                  â149
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  154
                  141
                  149
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  141
                  149
               
               
                  4101
                  Outlays from mandatory balances
                  155
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  155
                  141
                  149
               
               
                  4180
                  Budget authority, net (total)
                  154
                  141
                  149
               
               
                  4190
                  Outlays, net (total)
                  155
                  141
                  149
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,050
                  1,009
                  981
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,009
                  981
                  884
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  1,045
                  1,007
                  979
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  1,045
                  1,007
                  979
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1150
                  Interest on Investments, Education Benefits Fund
                  47
                  27
                  14
               
               
                  1160
                  Employing Agency Contributions, Education Benefits Fund
                  69
                  86
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  116
                  113
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  116
                  113
                  52
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Education Benefits Fund [Budget Acct]
                  â155
                  â141
                  â149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â155
                  â141
                  â149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â155
                  â141
                  â149
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â86
                  â55
                  â111
               
               
                  3120
                  Interest
                  47
                  27
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â39
                  â28
                  â97
               
               
                  3298
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â38
                  â28
                  â97
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â2
                  â2
                  â2
               
               
                  4200
                  Education Benefits Fund
                  1,009
                  981
                  884
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  1,007
                  979
                  882
               
               
                  
                     
                  
               
            
         
      
         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,
            $86,800,000, to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â0100â0â1â705
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Administration
                  43
                  35
                  35
               
               
                  0002
                  Cemetery operations
                  61
                  50
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  104
                  85
                  87
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  58
                  40
                  40
               
               
                  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
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  60
                  40
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  84
                  85
                  87
               
               
                  1930
                  Total budgetary resources available
                  144
                  125
                  127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  34
                  45
                  45
               
               
                  3010
                  New obligations, unexpired accounts
                  104
                  85
                  87
               
               
                  3020
                  Outlays (gross)
                  â91
                  â85
                  â87
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  45
                  45
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  34
                  45
                  45
               
               
                  3200
                  Obligated balance, end of year
                  45
                  45
                  45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  84
                  85
                  87
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  69
                  51
                  52
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  34
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  91
                  85
                  87
               
               
                  4180
                  Budget authority, net (total)
                  84
                  85
                  87
               
               
                  4190
                  Outlays, net (total)
                  91
                  85
                  87
               
               
                  
                     
                  
               
            
         
      
      
         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 465 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  24
                  25
                  26
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  26
                  27
                  28
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  12
                  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
                  8
                  6
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  13
                  13
                  13
               
               
                  25.4
                  Operation and maintenance of facilities
                  10
                  8
                  9
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  3
                  2
                  2
               
               
                  32.0
                  Land and structures
                  14
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  104
                  85
                  87
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â0100â0â1â705
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  473
                  447
                  465
               
               
                  
                     
                  
               
            
         
      
         FOREIGN CURRENCY FLUCTUATIONS ACCOUNTFor necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, such sums as may be necessary,
            to remain available until expended, for purposes authorized by section 2109 of title 36, United States Code.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â0101â0â1â705
                  2021 actual
                  2022 est.
                  2023 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
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Contributions, American Battle Monuments Commission
                  
                  1
                  1
               
               
                  1140
                  Earnings on Investments, American Battle Monuments Commission
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  2
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Contributions
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 074â8569â0â7â705
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  World War II Memorial
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  1
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  2
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  2
               
               
                  3200
                  Obligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         Repair of non-Federal war memorials.âWhen requested to do so and upon receipt of the necessary funds, the Commission arranges for and oversees the repair of
            war memorials to U.S. Forces erected in foreign countries by American citizens, States, municipalities, or associations.
         
      
         Armed Forces Retirement HomeFederal Funds
         General Fund Payment, Armed Forces Retirement HomeProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â0100â0â1â701
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  General fund payment
                  22
                  22
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  22
                  22
                  102
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  22
                  22
                  102
               
               
                  1930
                  Total budgetary resources available
                  22
                  22
                  102
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  22
                  102
               
               
                  3020
                  Outlays (gross)
                  â22
                  â22
                  â102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  22
                  102
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  22
                  102
               
               
                  4180
                  Budget authority, net (total)
                  22
                  22
                  102
               
               
                  4190
                  Outlays, net (total)
                  22
                  22
                  102
               
               
                  
                     
                  
               
            
         
      
      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, $75,360,000, to remain available until September 30, 2024, 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. 
         Armed forces retirement home major constructionFor an additional amount for necessary expenses related to design, planning, and construction for renovation of the Sheridan
            Building at the Armed Forces Retirement HomeâWashington, $77,000,000, to remain available until expended, shall be paid from
            the general fund of the Treasury to the Armed Forces Retirement Home Trust Fund.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â701
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  40
                  40
                  41
               
               
                  0198
                  Rounding adjustment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  42
                  40
                  41
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Deductions, Armed Forces Retirement Home
                  7
                  7
                  22
               
               
                  1110
                  Fines and Forfeitures, Armed Forces Retirement Home
                  20
                  20
                  20
               
               
                  1130
                  Other Receipts, Armed Forces Retirement Home
                  14
                  15
                  16
               
               
                  1130
                  Gifts, Armed Forces Retirement Home
                  1
                  1
                  1
               
               
                  1130
                  Property Sales/Leases, Armed Forces Retirement Home
                  3
                  5
                  6
               
               
                  1140
                  Interest from Investments, Armed Forces Retirement Home
                  
                  
                  1
               
               
                  1140
                  General Fund Payment to the Armed Forces Retirement Home
                  22
                  22
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  67
                  70
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  67
                  70
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  109
                  110
                  209
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Armed Forces Retirement Home Trust Fund
                  â75
                  â75
                  â152
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Armed Forces Retirement Home Trust Fund
                  7
                  6
                  4
               
               
                  5098
                  Reconciliation adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  40
                  41
                  61
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â701
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations and maintenance
                  63
                  66
                  68
               
               
                  0002
                  Construction
                  2
                  9
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  65
                  75
                  152
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  35
                  37
                  30
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  1030
                  Other balances withdrawn to special or trust funds
                  â7
                  â6
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  28
                  32
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  75
                  75
                  152
               
               
                  1930
                  Total budgetary resources available
                  103
                  107
                  179
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  â2
                  â2
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  37
                  30
                  25
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  7
                  6
                  4
               
               
                  1951
                  Unobligated balance expiring
                  1
                  2
                  2
               
               
                  1952
                  Expired unobligated balance, start of year
                  7
                  9
                  11
               
               
                  1953
                  Expired unobligated balance, end of year
                  8
                  9
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  15
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  65
                  75
                  152
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â66
                  â72
                  â111
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  17
                  57
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  15
                  17
               
               
                  3200
                  Obligated balance, end of year
                  15
                  17
                  57
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  75
                  75
                  152
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  51
                  59
                  98
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  66
                  72
                  111
               
               
                  4180
                  Budget authority, net (total)
                  75
                  75
                  152
               
               
                  4190
                  Outlays, net (total)
                  66
                  72
                  111
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  93
                  95
                  97
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  95
                  97
                  99
               
               
                  
                     
                  
               
            
         
      
      
         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:
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2021 actual
                     2022 est.
                      2023 est.
                  
                  
                     
                        
                     
                  
                  
                     Domiciliary care
                     495
                      545
                     598
                  
                  
                     Hospital care
                     120
                      132
                      145
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                      Totals
                      615
                     677
                      743
                  
                  
                     
                        
                     
                  
               
            
         
         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
            2021, AFRH earned its 17th 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  20
                  21
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  22
                  23
               
               
                  12.1
                  Civilian personnel benefits
                  8
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  6
                  6
               
               
                  25.6
                  Medical care
                  3
                  3
                  3
               
               
                  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
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  2
                  9
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  65
                  75
                  152
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 084â8522â0â7â701
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  279
                  363
                  363
               
               
                  
                     
                  
               
            
         
      
         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, $93,400,000, of which not to exceed $15,000,000
            shall remain available until September 30, 2025. In addition, such sums as may be necessary for parking maintenance, repairs
            and replacement, to be derived from the "Lease of Department of Defense Real Property for Defense Agencies" account. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1805â0â1â705
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Salaries and Expenses
                  82
                  78
                  93
               
               
                  0020
                  Undistributed
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  82
                  73
                  93
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  8
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  8
                  8
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  82
                  82
                  93
               
               
                  1900
                  Budget authority (total)
                  82
                  82
                  93
               
               
                  1930
                  Total budgetary resources available
                  90
                  90
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  56
                  55
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  82
                  73
                  93
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â82
                  â88
                  â102
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  55
                  40
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  56
                  55
                  40
               
               
                  3200
                  Obligated balance, end of year
                  55
                  40
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  82
                  82
                  93
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43
                  57
                  65
               
               
                  4011
                  Outlays from discretionary balances
                  39
                  31
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  82
                  88
                  102
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  82
                  82
                  93
               
               
                  4080
                  Outlays, net (discretionary)
                  81
                  88
                  102
               
               
                  4180
                  Budget authority, net (total)
                  82
                  82
                  93
               
               
                  4190
                  Outlays, net (total)
                  81
                  88
                  102
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  17
                  20
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  18
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  7
                  7
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  34
                  28
                  38
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  32.0
                  Land and structures
                  21
                  23
                  23
               
               
                  92.0
                  Undistributed
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  82
                  73
                  93
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1805â0â1â705
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  197
                  201
                  219
               
               
                  
                     
                  
               
            
         
      
         Construction For necessary expenses for planning and design and construction at Arlington National Cemetery and Soldiers' and Airmen's
            Home National Cemetery, $62,500,000, to remain available until expended, of which $2,500,000 shall be for study, planning
            and design, and architect and engineering services for Memorial Avenue improvements project at Arlington National Cemetery;
            and $60,000,000 shall be for planning and design and construction associated with the Southern Expansion project.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â1809â0â1â705
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Major Construction
                  66
                  89
                  60
               
               
                  0003
                  Planning and Design
                  3
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 32.0)
                  69
                  89
                  62
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  176
                  107
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1
                  63
               
               
                  1930
                  Total budgetary resources available
                  176
                  108
                  82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  107
                  19
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  8
                  92
               
               
                  3010
                  New obligations, unexpired accounts
                  69
                  89
                  62
               
               
                  3020
                  Outlays (gross)
                  â75
                  â5
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  92
                  151
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  8
                  92
               
               
                  3200
                  Obligated balance, end of year
                  8
                  92
                  151
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  63
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  75
                  5
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  63
               
               
                  4190
                  Outlays, net (total)
                  75
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
         National Military Cemeteries Concessions, ArmySpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 021â5602â0â2â705
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Concessions Fees, Army National Military Cemeteries
                  
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.1)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1
                  
               
               
                  3200
                  Obligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  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.
      
         Forest and Wildlife Conservation, Military ReservationsFederal Funds
         Wildlife ConservationSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5095â0â2â303
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Sales of Hunting and Fishing Permits, Military Reservations
                  14
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  14
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Wildlife Conservation
                  â14
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 097â5095â0â2â303
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Department of the Army
                  3
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  36
                  37
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  25
                  36
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  14
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  14
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  39
                  39
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36
                  37
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  38
                  19
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â21
                  â13
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  19
                  8
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  38
                  19
                  8
               
               
                  3200
                  Obligated balance, end of year
                  19
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  14
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  2
               
               
                  4101
                  Outlays from mandatory balances
                  21
                  11
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  21
                  13
                  10
               
               
                  4180
                  Budget authority, net (total)
                  14
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  21
                  13
                  10
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  2
                  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; $29,700,000: Provided, That during the current fiscal year, the President may exempt this appropriation from the provisions of 31 U.S.C. 1341,
            whenever the President deems such action to be necessary in the interest of national defense: Provided further, That none of the funds appropriated by this Act may be expended for or in connection with the induction of any person into
            the Armed Forces of the United States. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 090â0400â0â1â054
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Selective Service System
                  26
                  26
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  26
                  26
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  27
                  27
                  31
               
               
                  1930
                  Total budgetary resources available
                  27
                  28
                  33
               
               
                  
                  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
                  8
                  7
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  26
                  26
                  30
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â26
                  â28
                  â31
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  7
                  5
               
               
                  3200
                  Obligated balance, end of year
                  7
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  27
                  27
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  22
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  26
                  28
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  26
                  26
                  30
               
               
                  4190
                  Outlays, net (total)
                  25
                  27
                  30
               
               
                  
                     
                  
               
            
         
      
      
         
          The Selective Service System (SSS) registers young men when they reach age 18 and maintains an active database of over 92
            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. The agency's critical national security capabilities provide young men with the opportunity
            to fulfill their civic duty and to serve their country if called.
         
         
          The agency's strategy to modernize all operations to 21st century standards has enabled SSS to complete its mission from
            virtually anywhere and at anytime during this challenging period through state-of-the-art secure, agile, and redundant IT
            solutions. The agency strives to continually improve corebusiness processes through best-in-class customer service, information
            technology and cyber services delivery, and continuous risk management. Our next generation of cloud-based solutions will
            deliver cost-efficient and secure data and agile applications to meet the agency's mission, while delivering robust security,
            higher bandwidth, and sustained services in support of more efficient and accurate registration processing and mobilization
            readiness.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 090â0400â0â1â054
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  11
                  11
                  13
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  13
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  26
                  26
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 090â0400â0â1â054
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  117
                  121
                  122
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions