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OTHER DEFENSE—CIVIL PROGRAMS 07.99 MILITARY RETIREMENT Total balance, end of year ............................................ 143,292 149,322 156,346 Federal Funds Program and Financing (in millions of dollars) General and special funds: PAYMENT TO Program and Financing (in millions of dollars) 10.00 Obligations by program activity: Total obligations (object class 13.0) ...... 15,119 1999 est. 15,250 2000 est. 15,900 2001 est. 16,500 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 Total new obligations .............................. 15,119 –15,119 15,250 –15,250 15,900 –15,900 16,500 –16,500 New budget authority (gross), detail: Appropriation (indefinite) ........................ 15,119 15,250 15,900 16,500 Change in unpaid obligations: 73.10 Total new obligations .............................. 73.20 Total outlays (gross) ............................... 15,119 –15,119 15,250 –15,250 15,900 –15,900 16,500 –16,500 Outlays (gross), detail: Outlays from new permanent authority 15,119 15,250 15,900 16,500 Net budget authority and outlays: 89.00 Budget authority ...................................... 90.00 Outlays ..................................................... 15,119 15,119 15,250 15,250 15,900 15,900 16,500 16,500 60.05 86.97 1999 est. 2000 est. The FY 2000 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. 00.01 00.02 00.03 00.04 00.05 Obligations by program activity: Nondisability .................................................................. Temporary disability ....................................................... Permanent disability ...................................................... Fleet Reserve .................................................................. Survivors’ benefits ......................................................... 26,637 95 1,462 1,346 1,694 27,535 98 1,512 1,391 1,751 28,298 100 1,554 1,429 1,799 10.00 1998 actual Identification code 97–0040–0–1–054 1998 actual Identification code 97–8097–0–7–602 MILITARY RETIREMENT FUND Total obligations (object class 42.0) ........................ 31,234 32,287 33,180 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 31,234 ¥31,234 32,287 ¥32,287 33,180 ¥33,180 60.27 60.45 New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ Portion precluded from obligation ................................. 37,898 ¥6,664 38,317 ¥6,030 40,209 ¥7,029 63.00 Appropriation (total) .................................................. 31,234 32,287 33,180 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2,606 31,234 ¥31,142 2,698 32,287 ¥32,192 2,792 33,180 ¥33,083 2,698 2,792 2,890 72.40 86.97 Outlays (gross), detail: Outlays from new permanent authority ......................... 31,142 32,192 33,083 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 31,234 31,142 32,287 32,192 33,180 33,083 126,022 133,843 139,989 133,843 139,989 147,115 Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 92.01 Summary of Budget Authority and Outlays (in millions of dollars) 1998 actual 1999 est. Enacted/requested: Budget Authority ..................................................................... 31,234 32,287 Outlays .................................................................................... 31,142 32,192 Legislative proposal, subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Trust Funds MILITARY RETIREMENT FUND Unavailable Collections (in millions of dollars) Identification code 97–8097–0–7–602 1998 actual 1999 est. Balance, start of year: Balance, start of year .................................................... 136,628 143,292 Receipts: 02.01 Employing agency contributions .................................... 10,421 10,534 02.02 General fund payment (unfunded liability) ................... 15,119 15,250 02.03 Earnings on investments ............................................... 12,358 12,533 02.04 Employing agency contributions, legislative proposal, discretionary offset .................................................... ................... ................... 01.99 02.99 Total receipts ............................................................. 37,898 2000 est. 149,322 10,740 15,900 12,716 849 38,317 40,205 Total: Balances and collections .................................... 174,526 181,609 Appropriation: 05.01 Military retirement fund ................................................. ¥31,234 ¥32,287 05.02 Military retirement fund, legislative proposal subject to PAYGO ................................................................... ................... ................... 189,527 ¥33,180 05.99 ¥33,181 04.00 Subtotal appropriation ................................................... ¥31,234 ¥32,287 ¥1 Total: Budget Authority ..................................................................... Outlays .................................................................................... 31,234 31,142 2000 est. 32,287 32,192 33,180 33,083 1 1 33,181 33,084 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 liability for future benefits accruing to current service members. The second is a payment from the general treasury to cover the accrued unfunded liability of current members and current retirees. The third source is income from the investment of fund balances from past and current payments into the fund. Included in this account is income of $849 million and outlays of $9 million in 2000 to pay the additional costs of enhanced retirement benefits. 917 918 MILITARY RETIREMENT—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2000 02.02 30 33 Total receipts ............................................................. 237 210 240 767 814 875 ¥163 ¥179 ¥179 05.99 07.99 ¥163 604 ¥179 635 ¥179 696 04.00 Status of Funds (in millions of dollars) 1998 actual Unexpended balance, start of year: 0100 Treasury balance ............................................................ U.S. Securities: 0101 Par value ................................................................... 0102 Unrealized discounts ................................................. 40 Total: Balances and collections .................................... Appropriation: 05.01 Education benefits fund ................................................ The status of the fund is as follows: Identification code 97–8097–0–7–602 Interest ........................................................................... 02.99 MILITARY RETIREMENT FUND—Continued 5 126,237 12,992 1999 est. 2000 est. Subtotal appropriation ................................................... Total balance, end of year ............................................ 21 ................... 133,843 12,126 139,989 12,126 Total balance, start of year ...................................... 139,234 145,990 Cash income during the year: Intragovernmental transactions: Intragovernmental transactions: 0240 Employing agency contributions, DOD military .... 10,417 10,530 0240 Employing agency contributions, DOD .................. ................... ................... 0241 Employing agency contributions, Corps of Engineers 4 4 0242 Earning on investments ............................................ 12,358 12,533 0243 Federal contributions ................................................. 15,119 15,250 0297 Income under present law ............................................. 37,898 38,317 0298 Income under proposed legislation ............................... ................... ................... 152,115 0199 0299 Total cash income ..................................................... 37,898 38,317 Cash outgo during year: Cash outgo during the year (¥): 0500 Military retirement fund ............................................ ¥31,142 ¥32,192 0500 Military retirement ..................................................... ................... ................... 0597 Outgo under present law (¥) ...................................... ¥31,142 ¥32,192 0598 Outgo under proposed legislation (¥) ......................... ................... ................... Program and Financing (in millions of dollars) Identification code 97–8098–0–7–702 1998 actual 1999 est. 2000 est. Obligations by program activity: Active duty program ...................................................... Selected reserve program .............................................. 76 87 83 96 83 96 10.00 Total obligations (object class 25.2) ........................ 163 179 179 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 163 ¥163 179 ¥179 179 ¥179 60.27 60.28 10,736 849 4 12,716 15,900 39,356 849 00.01 00.02 New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ Appropriation (unavailable balances) ........................... 63.00 Appropriation (total) .................................................. 163 179 179 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2 163 ¥152 12 179 ¥177 14 179 ¥179 12 14 14 40,205 ¥33,083 ¥1 ¥33,083 ¥1 237 179 179 ¥74 ................... ................... 72.40 0599 Total cash outgo (¥) ................................................... Unexpended balance, end of year: 0700 Uninvested balance ....................................................... U.S. Securities: 0701 Par value ................................................................... 0702 Unrealized discounts ................................................. 0799 Total balance, end of year ........................................ ¥31,142 ¥32,192 ¥33,084 21 ................... ................... 133,843 12,126 139,989 12,126 147,115 12,121 145,990 152,115 159,236 1998 actual Identification code 97–8097–4–7–602 1999 est. 2000 est. 00.03 Obligations by program activity: Permanent disability ...................................................... ................... ................... 1 10.00 Total obligations (object class 42.0) ........................ ................... ................... 1 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 1 ¥1 60.27 New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ ................... ................... 1 73.10 Change in unpaid obligations: Total new obligations .................................................... ................... ................... 1 86.97 Outlays (gross), detail: Outlays from new permanent authority ......................... ................... ................... 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 1 1 Outlays (gross), detail: Outlays from new permanent authority ......................... 152 177 179 89.00 90.00 Program and Financing (in millions of dollars) 86.97 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 163 152 179 177 179 179 503 559 636 559 636 697 Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 92.01 The 1985 Defense Authorization Bill, Public Law 98–525, provided for the accrual funding of certain education benefits 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 Chapter 1606, Title 10 U.S.C. Public Law 100–48 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: Status of Funds (in millions of dollars) Identification code 97–8098–0–7–702 EDUCATION BENEFITS 1998 actual 1999 est. 2000 est. Unexpended balance, start of year: U.S. Securities: 0101 Par value ................................................................... 0102 Unrealized discounts ................................................. 503 29 559 58 636 14 0199 Trust Funds EDUCATION BENEFITS FUND Unavailable Collections (in millions of dollars) Identification code 97–8098–0–7–702 Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Employing agency contributions .................................... 01.99 1998 actual 1999 est. 2000 est. 530 604 635 197 180 207 Total balance, start of year ...................................... Cash income during the year: Intragovernmental transactions: 0240 Employing agency contributions ............................... 0241 Interest on investments ............................................ 532 617 650 197 40 180 30 208 33 0299 237 210 241 ¥76 ¥80 ¥78 Total cash income ..................................................... Cash outgo during year: 0500 Active duty program ...................................................... AMERICAN BATTLE MONUMENTS COMMISSION Trust Funds OTHER DEFENSE—CIVIL PROGRAMS 0501 919 Selected reserve program .............................................. ¥76 ¥97 ¥101 Total cash outgo (¥) ................................................... Unexpended balance, end of year: U.S. Securities: 0701 Par value ................................................................... 0702 Unrealized discounts ................................................. ¥152 ¥177 ¥179 559 58 636 14 697 14 11.1 11.8 Personnel compensation: Full-time permanent .................................................. Special personal services payments ......................... 10 1 10 1 10 1 617 650 711 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 ................................................. 11 4 4 6 2 11 4 3 6 2 11 4 3 6 2 99.9 Total new obligations ................................................ 27 26 26 0599 0799 Total balance, end of year ........................................ AMERICAN BATTLE MONUMENTS COMMISSION Object Classification (in millions of dollars) 1001 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 replacement only) and hire of passenger motor vehicles; and insurance of official motor vehicles in foreign countries, when required by law of such countries, ø$26,431,000¿ $26,467,000, to remain available until expended. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1999.) Identification code 74–0100–0–1–705 10.00 Obligations by program activity: Administration and U.S. memorials .............................. European memorials and cemeteries ............................ Mediterranean memorials and cemeteries .................... Asian memorials and cemeteries .................................. Total new obligations ................................................ 2000 est. 1998 actual 4 18 4 1 27 Total compensable workyears: Full-time equivalent employment ............................................................... 362 1999 est. 2000 est. 362 364 FOREIGN CURRENCY FLUCUATIONS Program and Financing (in millions of dollars) 1998 actual Identification code 74–0101–0–1–705 1999 est. 2000 est. 1999 est. 4 18 3 1 26 21.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... 89.00 90.00 Program and Financing (in millions of dollars) 00.01 00.02 00.03 00.04 1998 actual Identification code 74–0100–0–1–705 General and special funds: AND 1999 est. Personnel Summary Federal Funds SALARIES 1998 actual Identification code 74–0100–0–1–705 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 2 ................... ................... 2000 est. 4 18 3 1 Trust Funds CONTRIBUTIONS 26 Unavailable Collections (in millions of dollars) Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... New budget authority (gross), detail: 40.00 Appropriation .................................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 27 ¥27 26 ¥26 26 ¥26 1998 actual 1999 est. 2000 est. 26 26 4 27 ¥24 7 26 ¥23 10 26 ¥26 7 10 23 3 6 6 44 12 50 20 18 56 64 ¥12 6 ¥12 44 ¥50 14 Total: Balances and collections .................................... Appropriation: 05.01 Contributions .................................................................. 07.99 Total balance, end of year ............................................ 10 Outlays (gross), detail: Outlays from new current authority .............................. 22 23 Outlays from current balances ...................................... ................... ................... Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Contributions, American Battle Monuments Commission ............................................................................ 04.00 27 72.40 86.90 86.93 Identification code 74–8569–0–7–705 Program and Financing (in millions of dollars) Identification code 74–8569–0–7–705 87.00 Total outlays (gross) ................................................. 24 23 26 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 27 22 26 23 26 26 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 April 6, 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. 1998 actual 1999 est. 2000 est. 00.04 Obligations by program activity: World War II memorial ................................................... 10 14 10 10.00 Total obligations (object class 32.0) ........................ 10 14 10 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 5 12 7 12 3 50 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 17 ¥10 7 19 ¥14 3 53 ¥10 43 60.27 New budget authority (gross), detail: Appropriation (trust fund, indefinite) ............................ 12 12 50 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 2 2 3 72.40 920 AMERICAN BATTLE MONUMENTS COMMISSION—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2000 CONTRIBUTIONS—Continued 02.03 02.04 Program and Financing (in millions of dollars)—Continued 02.05 1998 actual Identification code 74–8569–0–7–705 1999 est. Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 3 4 5 15 15 17 7 9 9 2000 est. 02.99 73.10 73.20 74.40 Fees paid by residents, U.S. Naval Home ..................... Deductions, fines and gifts, U.S. Soldiers’ and Airmen’s Home ............................................................... Fees paid by residents, U.S. Soldiers’ and Airmen’ Home .......................................................................... 10 ¥10 14 ¥12 10 ¥50 2 3 ¥37 86.97 Outlays (gross), detail: Outlays from new permanent authority ......................... 10 12 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 10 12 12 50 50 49 51 52 163 145 126 ¥69 94 ¥71 74 ¥68 58 50 89.00 90.00 Total receipts ............................................................. Total: Balances and collections .................................... Appropriation: 05.01 Armed Forces Retirement Home .................................... 07.99 Total balance, end of year ............................................ 04.00 Program and Financing (in millions of dollars) Memorandum (non-add) entries: 92.01 Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 10.00 6 ................... ................... 9 ................... ................... 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 Commission projects that contributions to the World War II Memorial Fund will reach $36 million in 1999 and $56 million in 2000. For expenses necessary for the Armed Forces Retirement Home to operate and maintain the United States Soldiers’ and Airmen’s Home and the United States Naval Home, to be paid from funds available in the Armed Forces Retirement Home Trust Fund, ø$70,745,000¿ $68,295,000, of which ø$15,717,000¿ $12,696,000 shall remain available until expended for construction and renovation of the physical plants at the United States Soldiers’ and Airmen’s Home and the United States Naval Home: Provided, That, notwithstanding any other provision of law, a single contract or related contracts for the development and construction øat the United States Soldiers’ and Airmen’s Home¿, to include construction of a long-term care facility at the United States Naval Home, øand conversion of space in the Scott building at the United States Soldiers’ and Airmen’s Home,¿ may be employed which collectively include the full scope of the project: Provided further, That the solicitation and contract shall contain the clause ‘‘availability of funds’’ found at 48 CFR 52.232–18 and 252.232–7007, Limitation of Government Obligations. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 1999, Public Law 105–277, section 101(f).) Unavailable Collections (in millions of dollars) Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Deductions, fines and gifts, U.S. Naval Home ............. 02.02 Interest on investments, Armed Forces Retirement Home .......................................................................... 01.99 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 1999 est. 2000 est. 72 71 68 114 69 115 71 115 68 4 ................... ................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 187 ¥72 115 186 ¥71 115 183 ¥68 115 40.26 New budget authority (gross), detail: Appropriation (trust fund, definite) ............................... 69 71 68 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 4 10 13 72 71 68 ¥63 ¥68 ¥68 ¥4 ................... ................... 10 13 13 1999 est. 2000 est. 114 94 74 16 16 15 8 7 6 86.90 86.93 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 53 10 55 13 53 15 Total outlays (gross) ................................................. 63 68 68 89.00 90.00 Trust Funds ARMED FORCES RETIREMENT HOME 1998 actual 21.40 22.00 22.10 Obligations by program activity: Total new obligations .................................................... 1998 actual 87.00 ARMED FORCES RETIREMENT HOME Identification code 84–8522–0–7–602 Identification code 84–8522–0–7–602 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 69 64 71 68 68 68 132 125 103 125 103 144 Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. 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 United States Soldiers’ and Airmen’s Home and the United States Naval Home. The homes, which are currently in operation, are financed by appropriations drawn from the trust fund. The homes are administered by directors appointed by the Secretary of Defense with oversight provided by the Armed Forces Retirement Home Board. A 110 bed long-term care facility will be constructed beginning in 2000. Proceeds from the sale of excess land at fair market value, at the highest and best economic use of the property, are projected to add $60 million to the FY 2000 revenue estimates, based on the anticipated stream of income from development. The Armed Forces Retirement Home provides medical and domiciliary care and other authorized benefits for the relief and support of certain retired military personnel of the Armed Forces. The average number of members receiving domiciliary and hospital care are shown below: CEMETERIAL EXPENSES, ARMY Trust Funds—Continued OTHER DEFENSE—CIVIL PROGRAMS 1998 actual 1999 est. 2000 est. Domiciliary care ........................................................................... Hospital care ............................................................................... 1,390 275 1,400 300 1,665 1,700 1,504 CEMETERIAL EXPENSES, ARMY 1,216 288 Total members ........................................................................ Object Classification (in millions of dollars) 1998 actual Identification code 84–8522–0–7–602 1999 est. 2000 est. 11.1 11.3 11.5 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 28 1 1 11.9 12.1 23.3 25.2 26.0 31.0 32.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 30 31 30 8 8 8 3 3 3 8 8 9 5 5 5 1 ................... ................... 17 16 13 99.9 Total new obligations ................................................ 27 2 2 27 1 2 921 SALARIES 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 øtwo¿ one passenger motor øvehicles¿ vehicle for replacement only, and not to exceed $1,000 for official reception and representation expenses, ø$11,666,000¿ $12,473,000, to remain available until expended. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1999.) Program and Financing (in millions of dollars) Identification code 21–1805–0–1–705 1998 actual 1999 est. 2000 est. 1998 actual 1999 est. 9 1 2 10 1 1 Total new obligations ................................................ 12 12 12 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 1 12 1 ................... 12 12 68 Personnel Summary Identification code 84–8522–0–7–602 9 1 2 21.40 22.00 22.10 71 Obligations by program activity: Operation and maintenance .......................................... Administration ................................................................ Construction ................................................................... 10.00 72 00.01 00.02 00.03 Total compensable workyears: Full-time equivalent employment ............................................................... SOLDIERS’ AND 841 841 797 AIRMEN’S HOME REVOLVING FUND 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 40.00 1001 1 ................... ................... 2000 est. New budget authority (gross), detail: Appropriation .................................................................. Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 13 12 12 ¥12 ¥12 ¥12 1 ................... ................... 12 12 12 72.40 Program and Financing (in millions of dollars) Identification code 84–8463–0–8–602 1998 actual 1999 est. 2000 est. 09.00 Obligations by program activity: Reimbursable program .................................................. 6 6 6 10.00 Total obligations (object class 26.0) ........................ 6 6 6 86.90 86.93 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 6 ¥6 6 ¥6 6 ¥6 6 6 6 12 12 12 ¥12 ¥11 ¥12 ¥1 ................... ................... New budget authority (gross), detail: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ..................................... Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 86.97 86.98 Outlays (gross), detail: Outlays from new permanent authority ......................... Outlays from permanent balances ................................ 87.00 Total outlays (gross) ................................................. 6 6 1 6 ¥5 2 6 ¥5 3 6 ¥5 2 3 4 4 5 5 1 ................... ................... 5 5 5 6 6 Outlays (gross), detail: Outlays from new current authority .............................. Outlays from current balances ...................................... 9 3 9 1 9 3 87.00 Total outlays (gross) ................................................. 12 11 12 89.00 90.00 6 6 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 12 12 11 12 12 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.—Funds requested will provide for development of a ten year capitalization plan, repairs at the Service Complex, design of a vehicle storage facility, and continuation of a concept utilization plan for development of lands contiguous to Arlington National Cemetery. Object Classification (in millions of dollars) Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 89.00 90.00 Identification code 21–1805–0–1–705 ¥6 ¥6 ¥6 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ¥1 ¥1 This fund purchases, on a reimbursable basis, all subsistence items and supplies for the Soldiers’ and Airmen’s Home. 1998 actual 1999 est. 2000 est. 11.1 12.1 25.2 32.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Other services ................................................................ Land and structures ...................................................... 4 1 4 2 4 1 5 1 4 1 5 1 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 11 1 11 1 11 1 99.9 Total new obligations ................................................ 12 12 12 922 CEMETERIAL EXPENSES, ARMY—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2000 86.97 SALARIES AND Outlays (gross), detail: Outlays from new permanent authority ......................... 2 2 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 2 3 2 3 2 EXPENSES—Continued Personnel Summary 1998 actual Identification code 21–1805–0–1–705 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 102 1999 est. 2000 est. 102 102 Object Classification (in millions of dollars) 1998 actual Identification code 97–5095–0–2–303 1999 est. 2000 est. FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS 26.0 99.5 Direct obligations: Supplies and materials ................... Below reporting threshold .............................................. 1 1 1 1 1 1 Federal Funds 99.9 Total new obligations ................................................ 2 2 2 General and special funds: FOREST PRODUCTS PROGRAM Program and Financing (in millions of dollars) Identification code 21–5285–0–2–302 1998 actual 1999 est. 2000 est. 21.40 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... Unobligated balance available, end of year ................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... 6 5 5 5 5 5 Title 10 of United States Code 2665 authorizes the Department of Defense to retain all of its annual surplus forest products income. The funds may be used to reimburse unplanned expenses in forest management and forest improvement projects. WILDLIFE CONSERVATION Unavailable Collections (in millions of dollars) Identification code 97–5095–0–2–303 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Sales of hunting and fishing permits, military reservations .................................................................... 04.00 Total: Balances and collections .................................... Appropriation: 05.01 Wildlife conservation ...................................................... 07.99 Total balance, end of year ............................................ 1998 actual 1999 est. 2000 est. 5 5 5 2 3 3 7 8 8 ¥2 5 ¥3 5 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. SELECTIVE SERVICE SYSTEM Federal Funds General and special funds: SALARIES AND ¥3 5 Program and Financing (in millions of dollars) Identification code 90–0400–0–1–054 1998 actual 1999 est. 2 2 2 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 3 2 3 3 3 3 5 ¥2 3 5 ¥2 3 6 ¥2 3 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 2 2000 est. 2001 est. Obligations by program activity: Direct program ........................................ 23 24 25 25 Total new obligations ......................... 23 24 25 25 Budgetary resources available for obligation: 22.00 New budget authority (gross) ................. 23.95 Total new obligations .............................. 23 –23 24 –24 25 –25 25 –25 23 24 25 .................. .................. .................. .................. 25 Total new budget authority (gross) 23 24 25 25 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............. 73.10 Total new obligations .............................. 73.20 Total outlays (gross) ............................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................ 7 23 –23 7 24 –24 7 25 –24 9 25 –24 7 7 9 9 17 17 18 .................. New budget authority (gross), detail: Current: 40.00 Appropriation ....................................... Permanent: 65.00 Advance appropriation (definite) ........ 70.00 New budget authority (gross), detail: 60.25 Appropriation (special fund, indefinite) ........................ 1999 est. 10.00 2000 est. Obligations by program activity: Total new obligations .................................................... 10.00 1998 actual 00.01 Program and Financing (in millions of dollars) Identification code 97–5095–0–2–303 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; and not to exceed $1,000 for official reception and representation expenses; ø$24,176,000¿ $25,250,000: Provided, That during the current fiscal year, the President may exempt this appropriation from the provisions of 31 U.S.C. 1341, whenever he 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. Further, for the foregoing purposes, $25,250,000, to be available only during fiscal year 2001. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 1999.) 3 3 72.40 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 1 2 ¥2 1 2 ¥2 1 2 ¥2 1 1 1 86.90 Outlays (gross), detail: Outlays from new current authority ........ SELECTIVE SERVICE SYSTEM—Continued Federal Funds—Continued OTHER DEFENSE—CIVIL PROGRAMS 86.93 86.97 Outlays from current balances ............... Outlays from new permanent authority 6 .................. 7 .................. 6 .................. 7 18 87.00 Total outlays (gross) ........................... 23 24 24 24 89.00 90.00 Net budget authority and outlays: Budget authority ...................................... Outlays ..................................................... 23 22 24 24 25 24 25 24 cruiting efforts, the Agency is moving to an advanced information technology architecture to ensure faster, more accurate registrations and better customer services via the Internet, telephone, and other means. Object Classification (in millions of dollars) 1998 actual Identification code 90–0400–0–1–054 The Selective Service System continues to register men as they reach age 18, as required by law, and maintain a data base of registrant records. Should the Nation return to conscription for a national emergency, the agency would respond to a revised requirement to have the first draftees at military processing centers 193 days after a mobilization. Active Duty and Reserve Officers are being reduced to reflect the reduced readiness requirements. While underpinning National Performance Review initiatives, the SSS will continue to strengthen its partnership through liaisons via America’s Promise, corporations, and the Armed Services. The agency will expand its national initiative to offer every young man that receives an acknowledgment card, almost two million annually, the opportunity to serve America today through volunteer service. Important messages about public service opportunities will be incorporated into the existing registration acknowledgment process. In addition to improving its business processes and national registration compliance statistics, while helping to sustain re- 923 11.1 11.8 Personnel compensation: Full-time permanent ........................... Special personal services payments 1999 est. 2000 est. 2001 est. 8 6 8 6 8 6 8 6 14 2 1 14 2 1 14 2 1 14 2 1 24.0 25.2 Total personnel compensation ....... Civilian personnel benefits ..................... Rental payments to GSA ......................... Communications, utilities, and miscellaneous charges ............................. Printing and reproduction ....................... Other services .......................................... 2 1 3 2 1 4 2 1 4 2 1 4 99.0 99.5 Subtotal, direct obligations ............ Below reporting threshold ....................... 23 .................. 24 .................. 24 1 24 1 99.9 Total new obligations ......................... 23 24 25 25 11.9 12.1 23.1 23.3 Personnel Summary Identification code 90–0400–0–1–054 1001 Total compensable workyears: Full-time equivalent employment ....................... 1998 actual 167 1999 est. 170 2000 est. 170 2001 est. 170