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OTHER DEFENSE—CIVIL PROGRAMS 04.00 Total: Balances and collections .................................... Appropriations: 05.00 Military retirement fund ................................................. 05.01 Military Retirement Fund ............................................... General and special funds: PAYMENT TO MILITARY RETIREMENT FUND 229,726 239,902 ¥42,257 5,104 ¥48,079 8,944 ¥49,134 8,219 Total appropriations .................................................. ¥37,153 ¥39,135 ¥40,915 07.99 Federal Funds 218,547 05.99 MILITARY RETIREMENT Balance, end of year ..................................................... 181,394 190,591 198,987 Program and Financing (in millions of dollars) 2004 actual Identification code 97–0040–0–1–054 2005 est. 2006 est. Obligations by program activity: 00.01 Treasury Payment to Military Retirement Fund ............. 18,189 21,358 23,241 10.00 18,189 21,358 Program and Financing (in millions of dollars) 23,241 Total new obligations (object class 13.0) ................ 2004 actual Identification code 97–8097–0–7–602 2005 est. 2006 est. 18,189 ¥18,189 21,358 ¥21,358 23,241 ¥23,241 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 18,189 21,358 Obligations by program activity: Nondisability .................................................................. Temporary disability ....................................................... Permanent disability ...................................................... Fleet reserve ................................................................... Survivors’ benefits ......................................................... 31,915 60 1,138 1,698 2,342 33,582 64 1,206 1,800 2,483 35,116 67 1,259 1,880 2,593 10.00 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 00.01 00.02 00.03 00.04 00.05 Total new obligations (object class 42.0) ................ 37,153 39,135 40,915 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 37,153 ¥37,153 39,135 ¥39,135 40,915 ¥40,915 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 60.45 Portion precluded from obligation ............................ 42,257 ¥5,104 48,079 ¥8,944 49,134 ¥8,219 23,241 Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 18,189 ¥18,189 21,358 ¥21,358 23,241 ¥23,241 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 18,189 21,358 23,241 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 18,189 18,189 21,358 21,358 23,241 23,241 89.00 90.00 The 2006 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 created additional benefits for certain retirees who receive disability compensation from the Veterans’ Administration 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. f Trust Funds MILITARY RETIREMENT FUND Unavailable Receipts (in millions of dollars) 2004 actual Identification code 97–8097–0–7–602 01.99 Balance, start of year .................................................... 176,029 Receipts: 02.40 Employing agency contributions, Military retirement fund ........................................................................... 14,071 02.41 Earnings on investments, Military retirement fund ...... 10,258 02.42 Federal contributions, Military retirement fund ............ 18,189 02.43 Federal contributions (concurrent receipt accruals) ..... ................... 02.99 Total receipts and collections ................................... 42,518 2005 est. 2006 est. 181,394 190,591 15,097 10,338 21,358 1,539 13,123 10,604 23,241 2,343 48,332 49,311 62.50 Appropriation (total mandatory) ........................... 37,153 39,135 40,915 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 2,963 37,153 ¥36,995 3,121 39,135 ¥38,994 3,262 40,915 ¥40,768 74.40 Obligated balance, end of year ................................ 3,121 3,262 3,409 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 36,995 38,994 40,768 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 37,153 36,995 39,135 38,994 40,915 40,768 172,362 177,280 187,599 177,280 187,599 195,969 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 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 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 (P.L. 108–136). The status of the fund is as follows: 953 VerDate Aug 04 2004 23:56 Jan 25, 2005 Jkt 205782 PO 00000 Frm 00001 Fmt 3616 Sfmt 3616 E:\BUDGET\CIV.XXX CIV 954 MILITARY RETIREMENT—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2006 02.41 02.42 02.43 MILITARY RETIREMENT FUND—Continued Status of Funds (in millions of dollars) 2004 actual Identification code 97–8097–0–7–602 0100 Balance, start of year: Balance, start of year .................................................... 2005 est. 2006 est. Earnings on investments ............................................... 701 1,552 Federal contributions ..................................................... 16,260 15,721 Department of Defense contributions, DoD Retiree Health Care Fund ...................................................... ................... ................... 02.99 184,515 193,853 Total balance, start of year ...................................... 179,224 Cash income during the year: Current law: Offsetting receipts (intragovernmental): 1240 Employing agency contributions, DOD military .... 14,071 1241 Earning on investments ........................................ 10,258 1242 Federal contributions ............................................ 18,189 1243 Offsetting receipts (intragovernmental) ............... ................... 1299 Income under present law ........................................ 42,518 184,515 193,853 0199 25,101 28,026 29,967 Total: Balances and collections .................................... Appropriations: 05.00 Uniformed Services Retiree Health Care Fund .............. 05.01 Portion precluded from obligation ................................. 43,284 66,113 90,193 ¥25,100 19,903 ¥28,026 22,139 ¥29,968 23,714 05.99 15,097 10,338 21,358 1,539 48,332 13,123 10,604 23,241 2,343 49,311 48,332 Total appropriations .................................................. ¥5,197 ¥5,887 ¥6,254 07.99 Balance, end of year ..................................................... 38,087 60,226 83,939 49,311 Program and Financing (in millions of dollars) 2004 actual Identification code 97–5472–0–2–551 3299 Total cash income ..................................................... Cash outgo during year: Current law: 4500 Military retirement fund ............................................ 4599 Outgo under current law (¥) .................................. ¥36,995 ¥36,995 ¥38,994 ¥38,994 ¥40,768 ¥40,768 6599 42,518 ¥36,995 ¥38,994 ¥40,768 2006 est. Obligations by program activity: Direct Program Activity .................................................. 5,197 5,887 6,254 10.00 Total new obligations (object class 13.0) ................ 5,197 5,887 6,254 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 5,197 ¥5,197 5,887 ¥5,887 6,254 ¥6,254 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 60.45 Portion precluded from obligation ............................ 25,100 ¥19,903 28,026 ¥22,139 29,968 ¥23,714 ¥232 ................... ................... ¥232 ................... ................... Total adjustments .......................................................... Unexpended balance, end of year: 8799 2005 est. 00.01 Total cash outgo (¥) ............................................... Manual Adjustments: 7690 Adjustment amortized premium and discount prior to 1987 ...................................................................... 7699 10,707 Total receipts and collections ................................... 04.00 179,224 2,659 16,312 Total balance, end of year ........................................ 184,515 193,853 202,396 62.50 Federal Funds General and special funds: PAYMENT TO øUNIFORMED SERVICES¿ DEPARTMENT OF DEFENSE MEDICARE-ELIGIBLE RETIREE HEALTH CARE FUND Program and Financing (in millions of dollars) 2004 actual Identification code 97–0850–0–1–054 2005 est. 2006 est. 00.01 Obligations by program activity: Payment to the Uniformed Retiree Health Care Fund 16,260 15,721 16,312 10.00 Total new obligations (object class 13.0) ................ 16,260 15,721 5,197 5,887 6,254 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 268 5,197 ¥5,202 263 5,887 ¥5,887 263 6,254 ¥6,254 74.40 RETIREE HEALTH CARE Appropriation (total mandatory) ........................... 72.40 73.10 73.20 f Obligated balance, end of year ................................ 263 263 263 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 5,202 5,887 6,254 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5,197 5,202 5,887 5,887 6,254 6,254 18,445 35,864 58,073 35,864 58,073 81,699 5,196 5,887 6,254 6 ................... ................... 16,312 16,260 ¥16,260 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 16,260 15,721 16,312 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 16,260 ¥16,260 15,721 ¥15,721 16,312 ¥16,312 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 16,260 15,721 16,312 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 16,260 16,260 15,721 15,721 16,312 16,312 15,721 ¥15,721 16,312 ¥16,312 f 2004 actual Balance, start of year .................................................... Receipts: 02.40 Non-DoD Employing agency contributions ..................... VerDate Aug 04 2004 23:56 Jan 25, 2005 Jkt 205782 Status of Funds (in millions of dollars) 2004 actual Identification code 97–5472–0–2–551 2005 est. 2006 est. 18,183 38,087 60,226 8,140 10,753 289 Frm 00002 Fmt 3616 PO 00000 2006 est. 60,489 Total balance, start of year ...................................... 18,451 38,350 Cash income during the year: Current law: Offsetting receipts (intragovernmental): 1240 Offsetting receipts (intragovernmental) ............... 8,140 10,753 1241 Offsetting receipts (intragovernmental) ............... 701 1,552 1242 Offsetting receipts (intragovernmental) ............... 16,260 15,721 1243 Offsetting receipts (intragovernmental) ............... ................... ................... 1299 Income under present law ........................................ 25,101 28,026 60,489 Sfmt 3643 E:\BUDGET\CIV.XXX CIV 18,451 2005 est. 38,350 0199 Unavailable Receipts (in millions of dollars) 01.99 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 treasury on the accrued unfunded liability and the third source is income from the investment of fund balances. Balance, start of year: 0100 Uninvested balance ....................................................... øUNIFORMED SERVICES¿ DEPARTMENT OF DEFENSE MEDICAREELIGIBLE RETIREE HEALTH CARE FUND Identification code 97–5472–0–2–551 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 289 2,659 16,312 10,707 29,967 AMERICAN BATTLE MONUMENTS COMMISSION Federal Funds OTHER DEFENSE—CIVIL PROGRAMS 3299 Total cash income ..................................................... Cash outgo during year: Current law: 4500 Cash outgo during the year (¥) ............................. 4599 Outgo under current law (¥) .................................. 25,101 28,026 29,967 ¥5,202 ¥5,202 ¥5,887 ¥5,887 ¥6,254 ¥6,254 6599 Total cash outgo (¥) ............................................... Unexpended balance, end of year: ¥5,202 ¥5,887 ¥6,254 8799 Total balance, end of year ........................................ 38,350 60,489 84,202 f for active duty military personnel under the authority of Chapter 30, Title 38 U.S.C., and to selected Reserve personnel under the authority of Chapters 1605 and 1607, Title 10 U.S.C. Public Laws 100–48 and 108–375 made this program permanent. 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: EDUCATION BENEFITS Status of Funds (in millions of dollars) Trust Funds 2004 actual Balance, start of year .................................................... Receipts: 02.40 Employing agency contributions .................................... 02.41 Earnings on investments ............................................... 02.99 Total receipts and collections ................................... 2005 est. 2006 est. 1,037 1,008 1,073 204 38 329 39 354 43 242 368 397 04.00 Total: Balances and collections .................................... 1,279 1,376 1,470 Appropriations: 05.01 Education benefits fund ................................................ ¥242 ¥368 ¥397 05.02 Education benefits fund ................................................ ................... 65 70 05.03 Education benefits fund ................................................ ¥29 ................... ................... 05.99 Total appropriations .................................................. ¥271 ¥303 ¥327 07.99 Balance, end of year ..................................................... 1,008 1,073 1,143 2004 actual 1,073 0199 1,037 1,008 1,073 204 38 242 329 39 368 354 43 397 Total balance, start of year ...................................... Cash income during the year: Current law: Offsetting receipts (intragovernmental): 1240 Employing agency contributions ........................... 1241 Interest on investments ........................................ 1299 Income under present law ........................................ 3299 Total cash income ..................................................... Cash outgo during year: Current law: 4500 Cash outgo during the year (¥) ............................. 4599 Outgo under current law (¥) .................................. 242 368 397 ¥271 ¥271 ¥303 ¥303 ¥327 ¥327 6599 Total cash outgo (¥) ............................................... Unexpended balance, end of year: ¥271 ¥303 ¥327 8799 Total balance, end of year ........................................ 1,008 1,073 1,143 f 2005 est. AMERICAN BATTLE MONUMENTS COMMISSION 2006 est. 00.01 00.02 Obligations by program activity: Active duty program ...................................................... Selected reserve program .............................................. 94 177 100 203 109 218 10.00 Total new obligations (object class 13.0) ................ 271 303 327 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 271 ¥271 303 ¥303 327 ¥327 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 242 368 397 60.28 Appropriation (previously unavailable) ..................... 29 ................... ................... 60.45 Portion precluded from obligation ............................ ................... ¥65 ¥70 62.50 Appropriation (total mandatory) ........................... 271 303 327 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 271 ¥271 303 ¥303 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 271 303 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 271 271 303 303 Federal Funds General and special funds: SALARIES Jkt 205782 Program and Financing (in millions of dollars) 2004 actual 327 6 27 4 1 6 29 5 1 6 23 5 1 327 327 10.00 Total new obligations ................................................ 38 41 35 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 53 ¥38 54 ¥41 48 ¥35 24.40 Unobligated balance carried forward, end of year 13 13 13 994 1,060 994 1,060 1,130 Frm 00003 2006 est. Obligations by program activity: Administration and U.S. memorials .............................. European memorials and cemeteries ............................ Mediterranean memorials and cemeteries .................... Asian memorials and cemeteries .................................. 1,008 PO 00000 2005 est. 00.01 00.02 00.03 00.04 The 1985 Defense Authorization Bill, Public Law 98–525, provided for the accrual funding of certain education benefits 23:56 Jan 25, 2005 EXPENSES Identification code 74–0100–0–1–705 29 303 327 242 ................... ................... 92.01 VerDate Aug 04 2004 AND 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 replacement only) and hire of passenger motor vehicles; not to exceed $7,500 for official reception and representation expenses; and insurance of official motor vehicles in foreign countries, when required by law of such countries, ø$41,100,000¿ $35,250,000, to remain available until expended. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2005.) 327 ¥327 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 2006 est. 1,008 Program and Financing (in millions of dollars) Identification code 97–8098–0–7–702 2005 est. Balance, start of year: 0100 Uninvested balance ....................................................... ................... Adjustments: Unavailable Receipts (in millions of dollars) 01.99 2004 actual Identification code 97–8098–0–7–702 EDUCATION BENEFITS FUND Identification code 97–8098–0–7–702 955 Fmt 3616 Sfmt 3643 E:\BUDGET\CIV.XXX CIV 5 13 13 44 41 35 4 ................... ................... 956 AMERICAN BATTLE MONUMENTS COMMISSION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2006 22.00 22.21 SALARIES AND EXPENSES—Continued Program and Financing (in millions of dollars)—Continued 2004 actual Identification code 74–0100–0–1–705 2005 est. 2006 est. New budget authority (gross) ........................................ ................... 12 15 Unobligated balance transferred to other accounts ¥4 ................... ................... 23.90 23.95 General and special funds—Continued Total budgetary resources available for obligation 2 Total new obligations .................................................... ................... 13 ¥12 16 ¥15 1 1 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 12 15 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 12 ¥12 15 ¥15 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 12 15 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 12 12 15 15 24.40 40.00 New budget authority (gross), detail: Discretionary: Appropriation ............................................................. 44 41 35 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 15 38 ¥40 13 41 ¥41 13 35 ¥36 74.40 Obligated balance, end of year ................................ 13 13 12 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 36 4 36 5 31 5 87.00 40 41 Unobligated balance carried forward, end of year 36 Total outlays (gross) ................................................. f Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 44 39 41 41 35 36 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 for the design, construction, and maintenance of permanent military cemetery memorials in foreign countries. American Battle Mouments Commission is continuing productivity improvements and infrastructure modernization at cemeteries and memorials overseas. The agency has a currency fluctuation account that insulates its appropriation’s buying power from changes in exchange rates. The current exchange rate of 0.72 Euros to the U.S. Dollar would require more than $15 million for foreign currency fluctuations. Object Classification (in millions of dollars) 2004 actual 11.1 11.8 Travel and transportation of persons ............................ ................... Other services ................................................................ ................... 1 11 1 14 99.9 Total new obligations ................................................ ................... 12 15 Trust Funds 2005 est. CONTRIBUTIONS 2006 est. 11 1 12 1 12 1 11.9 12.1 23.3 25.2 26.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. 12 5 2 5 14 13 5 2 2 19 13 6 3 2 11 99.9 Total new obligations ................................................ 38 41 35 Personnel Summary 1001 2005 est. 390 01.99 Balance, start of year .................................................... Receipts: 02.00 Contributions, American Battle Monuments Commission ............................................................................ 04.00 Total: Balances and collections .................................... Appropriations: 05.00 Contributions .................................................................. Balance, end of year ..................................................... 2006 est. 390 2004 actual Identification code 74–8569–0–7–705 07.99 2004 actual Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2006 est. Unavailable Receipts (in millions of dollars) Personnel compensation: Full-time permanent .................................................. Special personal services payments ......................... Identification code 74–0100–0–1–705 2005 est. 21.0 25.2 Object Classification (in millions of dollars) Identification code 74–0100–0–1–705 2004 actual Identification code 74–0101–0–1–705 2005 est. 2006 est. 6 4 4 4 1 1 10 5 5 ¥6 ¥1 ¥1 4 4 4 Program and Financing (in millions of dollars) 391 2004 actual Identification code 74–8569–0–7–705 f 2005 est. 2006 est. 00.04 Program and Financing (in millions of dollars) 2004 actual Identification code 74–0101–0–1–705 2005 est. 2006 est. 00.01 Obligations by program activity: Direct Program Activity .................................................. ................... 12 15 10.00 Total new obligations ................................................ ................... 12 Total new obligations (object class 32.0) ................ 39 ................... ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 For necessary expenses, not otherwise provided for, of the American Battle Monuments Commission, ø$12,000,000¿ $15,250,000, to remain available until expended, for purposes authorized by 36 U.S.C. 2109. Department of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2005) 39 ................... ................... 10.00 FOREIGN CURRENCY FLUCTUATIONS Obligations by program activity: World War II Memorial ................................................... Unobligated balance carried forward, end of year 17 18 19 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 6 1 1 50 6 17 1 18 1 56 18 19 ¥39 ................... ................... 15 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year VerDate Aug 04 2004 23:56 Jan 25, 2005 Jkt 205782 6 PO 00000 1 1 Frm 00004 Fmt 3616 72.40 73.10 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Sfmt 3643 E:\BUDGET\CIV.XXX CIV 14 2 1 39 ................... ................... ARMED FORCES RETIREMENT HOME Trust Funds OTHER DEFENSE—CIVIL PROGRAMS 73.20 Total outlays (gross) ...................................................... ¥51 74.40 Obligated balance, end of year ................................ 2 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. ¥1 ¥1 02.99 1 ................... 04.00 957 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 1 6 51 68 68 Total: Balances and collections .................................... Appropriations: 05.00 Armed Forces Retirement Home .................................... 05.01 Armed Forces Retirement Home .................................... 135 138 144 ¥63 ¥2 ¥58 ¥4 ¥57 ¥1 Total appropriations .................................................. ¥65 ¥62 ¥58 07.99 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 51 91 05.99 6 1 1 45 ................... ................... Total receipts and collections ................................... Balance, end of year ..................................................... 70 76 86 1 1 1 1 1 Program and Financing (in millions of dollars) 2004 actual Identification code 84–8522–0–7–602 2005 est. 2006 est. 92.01 57 5 20 5 20 20 Obligations by program activity: Direct Program Activity .................................................. 79 73 62 10.00 Purchase of flowers.—Private citizens contribute funds for the purchase of flowers to decorate graves and tablets of the missing at the cemeteries and memorials administered by the Commission. 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. World War II Memorial.—Public Law 103–32 authorized the American Battle Monuments Commission to collect private contributions to fund construction of a memorial in the District of Columbia to honor members of the Armed Forces of the United States who served in World War II. The World War II Memorial was dedicated on Memorial Day Weekend, 2004. Normandy Interpretive Center.—Public Law 107–73 funded the design of an interpretive center at the American Cemetery in Normandy, France. Combined with previous funding, $3.1 million will complete the Center’s construction financing. The Center will tell the story of the 9,386 American soldiers buried and 1,557 missing in action at Normandy. Ground breaking was held on August 28, 2004, with completion of the Center in 2007. 00.01 Total new obligations ................................................ 79 73 62 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 31 65 21 62 11 58 4 1 1 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 100 ¥79 84 ¥73 70 ¥62 24.40 Unobligated balance carried forward, end of year 21 11 8 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (OM) .................................................... 40.26 Appropriation (Construction) ..................................... 63 2 58 4 57 1 43.00 Appropriation (total discretionary) ........................ 65 62 58 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 10 79 ¥68 ¥4 16 73 ¥64 ¥1 24 62 ¥64 ¥1 74.40 Obligated balance, end of year ................................ 16 24 21 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 58 10 52 12 52 12 87.00 Total outlays (gross) ................................................. 68 64 64 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 65 68 62 64 58 64 86 111 111 111 111 111 f ARMED FORCES RETIREMENT HOME Trust Funds ARMED FORCES RETIREMENT HOME For expenses necessary for the Armed Forces Retirement Home to operate and maintain the Armed Forces Retirement Home—Washington and the Armed Forces Retirement Home—Gulfport, to be paid from funds available in the Armed Forces Retirement Home Trust Fund, ø$61,624,000¿ $58,281,000, of which ø$4,000,000¿ $1,248,000 shall remain available until expended for construction and renovation of the physical plants at the Armed Forces Retirement Home—Washington and the Armed Forces Retirement Home—Gulfport. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2005.) Unavailable Receipts (in millions of dollars) 2004 actual Identification code 84–8522–0–7–602 01.99 Balance, start of year .................................................... Receipts: 02.00 Deductions, fines and gifts, U.S. Naval Home ............. 02.01 Deductions, fines, and gifts, U.S. Soldiers’ and Airmen’s Home ............................................................... 02.20 Fees paid by residents, U.S. Naval Home ..................... 02.21 Fees paid by residents, U.S. Soldiers’ and Airmen’s Home .......................................................................... 02.22 Land sales, Armed Forces Retirement Home ................ 02.40 Interest on investments, Armed Forces Retirement Home .......................................................................... VerDate Aug 04 2004 23:56 Jan 25, 2005 Jkt 205782 2005 est. 2006 est. 44 70 76 29 28 28 21 5 21 5 21 5 9 22 10 1 10 1 5 3 3 Frm 00005 Fmt 3616 PO 00000 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 The 1991 Defense Authorization Act, Public Law 101–510, created an Armed Forces Retirement Home Trust Fund to finance the Armed Forces Retirement Home-Washington and the Armed Forces Retirement Home-Gulfport. The homes, which are currently in operation, are financed by appropriations drawn from the trust fund. The Armed Forces Retirement Home has cooperated with the Department of Defense on a Most Efficient Organization Study and an updated Federal Activities Inventory Reform Act (FAIR) inventory to consider additional outsourcing opportunities. Proceeds from the lease of excess land are projected to add to the revenue estimates. The Armed Forces Retirement Home provides medical and domiciliary care and other authorized benefits for the relief and support of certain retired and former military personnel of the Armed Forces. The average number of members receiving domiciliary and hospital care are shown below: Sfmt 3616 E:\BUDGET\CIV.XXX CIV 958 ARMED FORCES RETIREMENT HOME—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2006 74.40 ARMED FORCES RETIREMENT HOME—Continued 2004 actual 2005 est. Obligated balance, end of year ................................ 31 34 34 2006 est. Domiciliary care ........................................................................... Hospital care ............................................................................... 1,325 262 1,425 265 1,529 265 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 14 7 22 7 21 7 Total members ........................................................................ 1,587 1,690 1,794 87.00 Total outlays (gross) ................................................. 21 29 28 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 29 22 29 29 28 28 Object Classification (in millions of dollars) 2004 actual Identification code 84–8522–0–7–602 2005 est. 2006 est. 11.1 11.3 11.5 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 26 1 1 21 1 1 19 1 1 11.9 12.1 13.0 23.3 25.2 26.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Land and structures ...................................................... 28 8 1 4 17 3 18 23 6 1 4 16 6 17 21 6 1 5 18 6 5 99.9 Total new obligations ................................................ 79 73 62 Operation and maintenance.—Funds requested will provide for contractual services, necessary operating supplies and equipment, and personnel. Administration.—Provision is made for determining eligibility for burial; management of Arlington and Soldiers’ and Airmen’s Home National Cemeteries; and administrative support. Construction.—Arlington National Cemetery has developed a capital investment plan for all construction projects including using contiguous land sites that will be vacated by the Services, such as portions of the Navy Annex and Ft. Myer. The request will continue the development of gravesites. Personnel Summary 1001 Object Classification (in millions of dollars) 2004 actual Identification code 84–8522–0–7–602 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 2005 est. 2006 est. 485 459 CEMETERIAL EXPENSES, ARMY AND EXPENSES For necessary expenses, as authorized by law, for maintenance, operation, and improvement of Arlington National Cemetery and Soldiers’ and Airmen’s Home National Cemetery, including the purchase of øone¿ two passenger motor øvehicle¿ vehicles for replacement only, and not to exceed $1,000 for official reception and representation expenses, ø$29,600,000¿ $28,050,000, to remain available until expended. 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. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2005.) 2006 est. 11.1 12.1 25.2 32.0 5 1 16 3 5 1 15 9 5 1 12 8 Direct obligations .................................................. Below reporting threshold .............................................. 25 2 30 2 26 2 99.9 Total new obligations ................................................ 27 32 28 Personnel Summary 2004 actual 2004 actual Identification code 21–1805–0–1–705 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 98 2005 est. 2006 est. 100 100 f FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS Program and Financing (in millions of dollars) Identification code 21–1805–0–1–705 2005 est. Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Other services ............................................................ Land and structures .................................................. 99.0 99.5 548 f SALARIES 2004 actual Identification code 21–1805–0–1–705 2005 est. 2006 est. Obligations by program activity: 00.01 Operation and maintenance .......................................... 00.02 Administration ................................................................ 00.03 Construction ................................................................... 17 1 9 20 1 11 17 2 9 10.00 27 32 Federal Funds 28 Total new obligations ................................................ General and special funds: WILDLIFE CONSERVATION Program and Financing (in millions of dollars) 2004 actual Identification code 97–5095–0–2–303 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 1 29 23:56 Jan 25, 2005 Jkt 205782 2006 est. 3 ................... 29 28 00.01 Obligations by program activity: Wildlife Conservation ..................................................... 2 3 3 1 ................... ................... 10.00 Total new obligations ................................................ 2 3 3 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 7 2 6 3 6 3 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 9 ¥2 9 ¥3 9 ¥3 24.40 Unobligated balance carried forward, end of year 6 6 6 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 2 3 3 Change in obligated balances: Obligated balance, start of year ................................... 2 1 1 31 ¥27 32 ¥32 28 ¥28 3 ................... ................... 29 29 28 27 31 34 27 32 28 ¥21 ¥29 ¥28 ¥1 ................... ................... 72.40 VerDate Aug 04 2004 2005 est. PO 00000 Frm 00006 Fmt 3616 Sfmt 3643 E:\BUDGET\CIV.XXX CIV SELECTIVE SERVICE SYSTEM Federal Funds OTHER DEFENSE—CIVIL PROGRAMS 73.10 73.20 Total new obligations .................................................... Total outlays (gross) ...................................................... 2 ¥2 3 ¥3 3 ¥3 74.40 Obligated balance, end of year ................................ 1 1 1 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 3 3 Outlays from mandatory balances ................................ 2 ................... ................... 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 959 26 26 26 ¥26 ¥26 ¥26 ¥2 ................... ................... 87.00 Total outlays (gross) ................................................. 2 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 3 2 2 3 3 3 3 Object Classification (in millions of dollars) 2004 actual 2005 est. 2006 est. 26.0 Direct obligations: Other purchases of goods and services from Government accounts ................................................. 2 Supplies and materials ............................................. ................... 1 1 1 1 99.0 99.5 Direct obligations .................................................. 2 Below reporting threshold .............................................. ................... 2 1 2 1 3 3 25.3 99.9 Total new obligations ................................................ 2 f SELECTIVE SERVICE SYSTEM Federal Funds General and special 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; purchase of uniforms, or allowances therefor, as authorized by 5 U.S.C. 5901–5902; 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; ø$26,300,000¿ $25,650,000: 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. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2005.) 2004 actual Obligations by program activity: 00.01 Direct program ............................................................... 26 26 26 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 7 26 ¥23 8 26 ¥26 8 26 ¥27 Obligated balance, end of year ................................ 8 8 7 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 19 4 19 7 19 8 87.00 Total outlays (gross) ................................................. 23 26 27 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 26 23 26 26 26 27 The Selective Service System (SSS) continues to register men as they reach age 18, as required by law, and maintain an active data base of registrant records. Should the Nation return to conscription for a national emergency, the Agency would have the first draftees at military processing centers 193 days after a mobilization. The Agency also manages a program for the Nation’s conscientious objectors. In cooperation with the Department of Defense, Active Duty and Reserve Officers are being reduced to reflect the reduced readiness requirements. The SSS will continue to strengthen its partnership with the Armed Services. The Agency will continue its national initiative to offer every young man that receives a registration acknowledgment, almost two million annually, the opportunity to volunteer for the military services. In addition to improving its business processes and national registration compliance statistics, while helping to sustain an ‘‘all volunteer’’ military recruiting effort, the Agency is incorporating advanced information technology architectures to ensure faster, more accurate registration processing and better customer services via the Internet. Object Classification (in millions of dollars) Total new obligations ................................................ VerDate Aug 04 2004 23:56 Jan 25, 2005 Jkt 205782 26 PO 00000 2005 est. 2006 est. 2005 est. 26 11.1 11.8 Personnel compensation: Full-time permanent .................................................. Special personal services payments ......................... 10 6 10 6 10 6 11.9 12.1 23.1 23.3 24.0 25.2 Total personnel compensation .............................. Civilian personnel benefits ............................................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ 16 2 1 2 1 4 16 2 1 2 1 4 16 2 1 2 1 4 Total new obligations ................................................ 26 26 26 2006 est. 26 Personnel Summary 26 26 Frm 00007 Fmt 3616 2004 actual Identification code 90–0400–0–1–054 1001 10.00 2004 actual Identification code 90–0400–0–1–054 99.9 Program and Financing (in millions of dollars) Identification code 90–0400–0–1–054 26 3 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. Identification code 97–5095–0–2–303 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 74.40 86.97 86.98 Total compensable workyears: Civilian full-time equivalent employment ...................................................... Sfmt 3643 E:\BUDGET\CIV.XXX CIV 154 2005 est. 154 2006 est. 154
@FedFRASER