[Appendix]
[Detailed Budget Estimates by Agency]
[Other Defense-Civil Programs]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>OTHER DEFENSE—CIVIL PROGRAMS</h1>
OTHER DEFENSE—CIVIL PROGRAMS
Military Retirement
Federal Funds
Payment to Military Retirement Fund
Program and Financing (in millions of dollars)
Identification code 097–0040–0–1–054
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)
–98,106
–114,463
–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. 108–136) created additional benefits for certain retirees who receive disability
compensation from the Department of Veterans Affairs and moved the responsibility for payments under the Combat-Related Special
Compensation program to the Military Retirement Fund. Any additional funding requirements for retirees with service prior
to 1985 will be included in this payment.
The 2016 National Defense Authorization Act (P.L. 114–92) enacted substantial changes to the current military retirement system.
The new retirement system, which took effect January 1, 2018, is a blend of several components, including a defined retired
pay benefit, a defined contribution to the Thrift Savings Plan, and a bonus (continuation pay) paid to the member to maintain
Service retention requirements. Currently serving members will remain grandfathered under the legacy retirement system.
Trust Funds
Military Retirement Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8097–0–7–602
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
–178,576
–199,397
–200,813
2135
Military Retirement Fund
115,439
133,075
129,004
2199
Total current law appropriations
–63,137
–66,322
–71,809
2999
Total appropriations
–63,137
–66,322
–71,809
5098
Rounding adjustment
–1
5099
Balance, end of year
1,008,978
1,142,051
1,270,069
Program and Financing (in millions of dollars)
Identification code 097–8097–0–7–602
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)
–115,439
–133,075
–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)
–63,054
–66,454
–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 98–94 provided for accrual funding of the military retirement system and for the establishment of a Department
of Defense Military Retirement Fund in 1985. The fund has three sources of income. The first is payments from the military
personnel accounts, which cover the accruing costs of the future retirement benefits being earned by today's service members.
The second source is interest on investments of the fund. The third source is made up of two payments from the general fund
of the Treasury. The first Treasury payment covers a portion of the accrued unfunded liability for all the retirees and current
members who had earned benefits before the accrual funding system was set up. The second Treasury payment covers the liability
for concurrent receipt of military retired pay and disability compensation paid by the Department of Veterans Affairs. This
benefit was added in the 2004 National Defense Authorization Act.
The 2016 National Defense Authorization Act (P.L. 114–92) enacted substantial changes to the current military retirement system.
The new retirement system, which took effect January 1, 2018 is a blend of several components, including a defined retired
pay benefit, a defined contribution to the Thrift Savings Plan, and a bonus (continuation pay) paid to the member to maintain
Service retention requirements. Currently serving members will remain grandfathered under the legacy retirement system.
The status of the fund is as follows:
Status of Funds (in millions of dollars)
Identification code 097–8097–0–7–602
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]
–63,054
–66,454
–71,550
2199
Outgo under current law
–63,054
–66,454
–71,550
2999
Total cash outgo (-)
–63,054
–66,454
–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
–17,820
–372
–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 Care
Federal Funds
Payment to Department of Defense Medicare-Eligible Retiree Health Care Fund
Program and Financing (in millions of dollars)
Identification code 097–0850–0–1–054
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)
–6,983
–7,503
–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 Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5472–0–2–551
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
–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
–32,009
–31,870
–29,685
2135
Department of Defense Medicare-Eligible Retiree Health Care Fund
20,954
20,470
17,080
2199
Total current law appropriations
–11,055
–11,400
–12,605
2999
Total appropriations
–11,055
–11,400
–12,605
5099
Balance, end of year
284,820
304,748
321,708
Program and Financing (in millions of dollars)
Identification code 097–5472–0–2–551
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)
–20,954
–20,470
–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)
–11,196
–11,298
–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 106–398 provides for accrual funding for health care to Medicare-eligible retirees. The statute establishes an
accrual health care fund which has three sources of funding. The first is contributions from employing agencies, which cover
the liability for future benefits accruing to current service members. The second is an annual payment from the general fund
of the Treasury on the accrued unfunded liability, and the third source is income from the investment of fund balances.
Status of Funds (in millions of dollars)
Identification code 097–5472–0–2–551
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
–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
–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
–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]
–11,196
–11,298
–12,557
2199
Outgo under current law
–11,196
–11,298
–12,557
2999
Total cash outgo (-)
–11,196
–11,298
–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
–1
3299
Total adjustments
–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
–4,565
–340
–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 Benefits
Trust Funds
Education Benefits Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–8098–0–7–702
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
–116
–113
–52
2103
Education Benefits Fund
–126
–28
–97
2135
Education Benefits Fund
88
2199
Total current law appropriations
–154
–141
–149
2999
Total appropriations
–154
–141
–149
5098
Rounding adjustment
–1
5099
Balance, end of year
1,006
978
881
Program and Financing (in millions of dollars)
Identification code 097–8098–0–7–702
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)
–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)
–155
–141
–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 98–525, as amended by Public Laws 100–48 and 108–375, and the
Post 9/11 Veterans Educational Assistance Improvements Act of 2010, Public Law 111–377, provide for the accrual funding of
certain education benefits for active duty military personnel under the authority of Chapters 30 and 33, Title 38 U.S.C.,
and to selected Reserve personnel under the authority of Chapters 1606 and 1607, Title 10 U.S.C. Chapter 1607 was sunset by
Public Law 114–92, although the statute allows members who were receiving Chapter 1607 benefits before the statute was enacted
to continue to receive these education benefits through November 2019. The fund is financed through actuarially determined
Government contributions from the Department of Defense military personnel appropriations and interest on investments. Funds
are transferred to the Department of Veterans Affairs to make benefit payments to eligible personnel. The status of the fund
is as follows:
Status of Funds (in millions of dollars)
Identification code 097–8098–0–7–702
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]
–155
–141
–149
2199
Outgo under current law
–155
–141
–149
2999
Total cash outgo (-)
–155
–141
–149
Surplus or deficit:
3110
Excluding interest
–86
–55
–111
3120
Interest
47
27
14
3199
Subtotal, surplus or deficit
–39
–28
–97
3298
Reconciliation adjustment
1
3299
Total adjustments
1
3999
Total change in fund balance
–38
–28
–97
Unexpended balance, end of year:
4100
Uninvested balance (net), end of year
–2
–2
–2
4200
Education Benefits Fund
1,009
981
884
4999
Total balance, end of year
1,007
979
882
American Battle Monuments Commission
Federal Funds
Salaries and Expenses
For 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.—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 117–43, 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 074–0100–0–1–705
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 [074–0101]
–1
1011
Unobligated balance transfer from other acct [074–0101]
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)
–91
–85
–87
3040
Recoveries of prior year unpaid obligations, unexpired
–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 074–0100–0–1–705
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 074–0100–0–1–705
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
473
447
465
FOREIGN CURRENCY FLUCTUATIONS ACCOUNT
For 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.—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 117–43, 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 074–0101–0–1–705
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 [074–0100]
–1
1011
Unobligated balance transfer from other acct [074–0100]
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
Contributions
Special and Trust Fund Receipts (in millions of dollars)
Identification code 074–8569–0–7–705
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
–1
–1
5099
Balance, end of year
1
2
Program and Financing (in millions of dollars)
Identification code 074–8569–0–7–705
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)
–1
–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.—When requested to do so and upon receipt of the necessary funds, the Commission arranges for and oversees the repair of
war memorials to U.S. Forces erected in foreign countries by American citizens, States, municipalities, or associations.
Armed Forces Retirement Home
Federal Funds
General Fund Payment, Armed Forces Retirement Home
Program and Financing (in millions of dollars)
Identification code 084–0100–0–1–701
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)
–22
–22
–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 Fund
For expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington,
District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi, to be paid from funds available in the Armed
Forces Retirement Home Trust Fund, $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 Home—Washington,
District of Columbia, and the Armed Forces Retirement Home—Gulfport, Mississippi: Provided, That of the amounts made available under this heading from funds available in the Armed Forces Retirement Home Trust Fund,
$25,000,000 shall be paid from the general fund of the Treasury to the Trust Fund.
Armed forces retirement home major construction
For an additional amount for necessary expenses related to design, planning, and construction for renovation of the Sheridan
Building at the Armed Forces Retirement Home—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.—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 117–43, 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 084–8522–0–7–701
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
–75
–75
–152
Special and trust fund receipts returned:
3010
Armed Forces Retirement Home Trust Fund
7
6
4
5098
Reconciliation adjustment
–1
5099
Balance, end of year
40
41
61
Program and Financing (in millions of dollars)
Identification code 084–8522–0–7–701
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
–7
–6
–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
–1
–2
–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)
–66
–72
–111
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–1
3041
Recoveries of prior year unpaid obligations, expired
–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 101–510 created an Armed Forces Retirement Home (AFRH) Trust Fund to finance the AFRH—Gulfport and the AFRH—Washington
Homes. The Homes are financed by appropriations drawn from the Trust Fund. AFRH provides residences and related services for
certain retired and former members of the Armed Forces and the Coast Guard. The members receiving domiciliary and hospital
care are:
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 084–8522–0–7–701
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 084–8522–0–7–701
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
279
363
363
Cemeterial Expenses
Federal Funds
Salaries and Expenses
For 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.—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 117–43, 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 021–1805–0–1–705
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0008
Salaries and Expenses
82
78
93
0020
Undistributed
–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)
–82
–88
–102
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–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
–1
4040
Offsets against gross budget authority and outlays (total)
–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.—Funding supports day-to-day operations of Arlington National Cemetery (ANC), including planning and execution for more than
7,000 interments and inurnments annually, as well as routine repairs made to facilities, contracted services, and horticultural
work at Arlington National Cemetery and the Soldiers' and Airmen's Home National Cemetery.
Construction.—A ten-year capital investment plan has been developed to manage all construction, major rehabilitation, major maintenance,
automation and study efforts. Funding supports long-term planning and capital investments made in construction of facilities,
land improvements, and other major infrastructure sustainment, restoration, and maintenance.
Sustainment, Restoration and Modernization (SRM).—Funding supports ANC's infrastructure to include the renovation, sustainment, and maintenance of ANC facilities, infrastructure,
and roadways.
Object Classification (in millions of dollars)
Identification code 021–1805–0–1–705
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
–5
99.9
Total new obligations, unexpired accounts
82
73
93
Employment Summary
Identification code 021–1805–0–1–705
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.—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 117–43, 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 021–1809–0–1–705
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)
–75
–5
–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, Army
Special and Trust Fund Receipts (in millions of dollars)
Identification code 021–5602–0–2–705
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 021–5602–0–2–705
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)
–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
–1
4180
Budget authority, net (total)
4190
Outlays, net (total)
–1
1
ADMINISTRATIVE PROVISION
SEC. 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 Reservations
Federal Funds
Wildlife Conservation
Special and Trust Fund Receipts (in millions of dollars)
Identification code 097–5095–0–2–303
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
–14
–3
–3
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 097–5095–0–2–303
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)
–21
–13
–10
3040
Recoveries of prior year unpaid obligations, unexpired
–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 097–5095–0–2–303
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 System
Federal Funds
SALARIES AND EXPENSES
For necessary expenses of the Selective Service System, including expenses of attendance at meetings and of training for uniformed
personnel assigned to the Selective Service System, as authorized by 5 U.S.C. 4101–4118 for civilian employees; hire of passenger
motor vehicles; services as authorized by 5 U.S.C. 3109; and not to exceed $750 for official reception and representation
expenses; $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.—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 117–43, 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 090–0400–0–1–054
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)
–26
–28
–31
3041
Recoveries of prior year unpaid obligations, expired
–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
–1
–1
–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 090–0400–0–1–054
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 090–0400–0–1–054
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
117
121
122
General and Administrative Provisions