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OTHER DEFENSE—CIVIL PROGRAMS Program and Financing (in millions of dollars) MILITARY RETIREMENT General and special funds: PAYMENT TO MILITARY RETIREMENT FUND Program and Financing (in millions of dollars) 1999 actual Identification code 97–0040–0–1–054 Obligations by program activity: 10.00 Total new obligations (object class 13.0) ..................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 2000 est. 15,250 15,302 15,250 ¥15,250 15,302 ¥15,302 15,914 ¥15,914 15,302 15,914 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 15,250 ¥15,250 15,302 ¥15,302 15,914 ¥15,914 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 15,250 15,302 15,914 15,302 15,302 15,914 15,914 The FY 2001 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. f Trust Funds MILITARY RETIREMENT FUND Unavailable Collections (in millions of dollars) 1999 actual Identification code 97–8097–0–7–602 Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Employing agency contributions .................................... 02.02 General fund payment (unfunded liability) ................... 02.03 Earnings on investments ............................................... 2000 est. 27,336 82 1,354 1,428 1,785 28,238 85 1,399 1,476 1,844 29,071 88 1,440 1,519 1,899 10.00 Total new obligations (object class 42.0) ................ 31,986 33,041 34,016 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 31,985 ¥31,986 33,041 ¥33,041 34,016 ¥34,016 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 60.45 Portion precluded from obligation ............................ 38,227 ¥6,242 39,547 ¥6,506 40,352 ¥6,336 Appropriation (total mandatory) ........................... 31,986 33,041 34,016 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 ................................................................ 2,698 31,986 ¥31,889 2,794 33,041 ¥32,941 2,894 34,016 ¥33,914 2,794 2,894 2,997 62.50 72.40 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 31,889 32,941 33,914 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 31,986 31,889 33,041 32,941 34,016 33,914 133,843 141,274 146,333 141,274 146,333 152,772 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 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. The status of the fund is as follows: Status of Funds (in millions of dollars) 149,059 155,565 10,417 15,250 12,560 11,454 15,302 12,791 11,413 15,914 13,025 Total receipts ............................................................. 38,227 39,547 40,352 Total: Balances and collections .................................... Appropriation: 05.01 Military retirement fund ................................................. 181,044 188,606 195,917 ¥31,985 ¥33,041 ¥34,016 05.99 Subtotal appropriation ................................................... ¥31,985 ¥33,041 ¥34,016 07.99 Total balance, end of year ............................................ 149,059 155,565 161,901 04.00 Obligations by program activity: Nondisability .................................................................. Temporary disability ....................................................... Permanent disability ...................................................... Fleet Reserve .................................................................. Survivors’ benefits ......................................................... 2001 est. 142,817 02.99 2001 est. 00.01 00.02 00.03 00.04 00.05 15,914 15,250 15,250 15,250 2000 est. 2001 est. New budget authority (gross), detail: Mandatory: 60.05 Appropriation (indefinite) .......................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1999 actual Identification code 97–8097–0–7–602 Federal Funds 1999 actual Identification code 97–8097–0–7–602 2000 est. 2001 est. Unexpended balance, start of year: Treasury balance ............................................................ U.S. Securities: 0101 Par value ................................................................... 0102 Unrealized discounts ................................................. 133,843 11,651 141,274 10,559 146,333 12,126 0199 145,515 151,853 158,459 10,413 4 12,560 15,250 11,450 4 12,791 15,302 11,409 4 13,025 15,914 0100 Total balance, start of year ...................................... Cash income during the year: Intragovernmental transactions: 0240 Employing agency contributions, DOD military ......... 0241 Employing agency contributions, Corps of Engineers 0242 Earning on investments ............................................ 0243 Federal contributions ................................................. 21 20 ................... 925 VerDate 04-JAN-2000 11:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\CIV.XXX pfrm02 PsN: CIV 926 MILITARY RETIREMENT—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 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 .......................................................................... MILITARY RETIREMENT FUND—Continued 92.01 Status of Funds (in millions of dollars)—Continued 1999 actual Identification code 97–8097–0–7–602 651 758 874 2001 est. Trust Funds Status of Funds (in millions of dollars) f Total balance, end of year ........................................ 38,227 39,547 40,352 ¥31,889 ¥32,941 ¥33,914 20 ................... ................... 141,274 10,559 146,333 12,126 152,772 12,126 151,853 158,459 164,898 EDUCATION BENEFITS FUND 1999 actual Identification code 97–8098–0–7–702 Unavailable Collections (in millions of dollars) 1999 actual Identification code 97–8098–0–7–702 2000 est. 2001 est. Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Employing agency contributions .................................... 02.02 Interest ........................................................................... 618 676 782 197 40 293 38 300 45 02.99 Total receipts ............................................................. 237 331 345 Total: Balances and collections .................................... Appropriation: 05.01 Education benefits fund ................................................ 855 1,007 1,127 ¥179 ¥225 ¥228 05.99 Subtotal appropriation ................................................... ¥179 ¥225 ¥228 07.99 Total balance, end of year ............................................ 676 782 899 01.99 04.00 Program and Financing (in millions of dollars) 1999 actual Identification code 97–8098–0–7–702 2000 est. 2001 est. 00.01 00.02 Obligations by program activity: Active duty program ...................................................... Selected reserve program .............................................. 76 103 124 101 126 103 10.00 Total new obligations (object class 25.2) ................ 179 225 228 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 179 ¥179 225 ¥225 228 ¥228 Appropriation (total mandatory) ........................... 651 25 758 25 0199 Total balance, start of year ...................................... Cash income during the year: Intragovernmental transactions: 0240 Employing agency contributions ............................... 0241 Interest on investments ............................................ 617 676 782 197 40 293 38 300 45 0299 238 225 228 ¥59 ................... ................... 179 225 228 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. ¥1 ................... ................... 73.10 Total new obligations .................................................... 179 225 228 73.20 Total outlays (gross) ...................................................... ¥178 ¥225 ¥228 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ ................... ................... ................... Total cash income ..................................................... Cash outgo during year: 0500 Cash outgo during the year (¥) .................................. 0501 Cash outgo during the year (¥) .................................. 237 331 345 ¥75 ¥103 ¥124 ¥101 ¥126 ¥103 0599 ¥178 ¥225 ¥228 651 25 758 25 874 25 676 782 899 f Total cash outgo (¥) ................................................... Unexpended balance, end of year: U.S. Securities: 0701 Par value ................................................................... 0702 Unrealized discounts ................................................. 0799 Total balance, end of year ........................................ AMERICAN BATTLE MONUMENTS COMMISSION General and special funds: EXPENSES Program and Financing (in millions of dollars) 1999 actual Identification code 74–0100–0–1–705 Total outlays (gross) ................................................. 178 225 228 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 179 178 225 225 228 228 11:42 Jan 28, 2000 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; and insurance of official motor vehicles in foreign countries, when required by law of such countries, ø$28,467,000¿ $26,196,000, to remain available until expended. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) 179 225 228 ¥1 ................... ................... 87.00 VerDate 04-JAN-2000 29 ................... ................... Federal Funds 72.40 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 2001 est. 559 29 SALARIES New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 60.28 Appropriation (unavailable balances) ....................... 2000 est. Unexpended balance, start of year: Uninvested balance ....................................................... U.S. Securities: 0101 Par value ................................................................... 0102 Unrealized discounts ................................................. 0100 86.97 86.98 758 EDUCATION BENEFITS Total cash income ..................................................... Cash outgo during year: 0500 Military retirement fund ................................................. Unexpended balance, end of year: 0700 Uninvested balance ....................................................... U.S. Securities: 0701 Par value ................................................................... 0702 Unrealized discounts ................................................. 62.50 651 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: 0299 0799 2000 est. 559 Jkt 186484 PO 00000 Frm 00002 2000 est. 2001 est. 00.01 00.02 00.03 00.04 Obligations by program activity: Administration and U.S. memorials .............................. European memorials and cemeteries ............................ Mediterranean memorials and cemeteries .................... Asian memorials and cemeteries .................................. 3 18 4 1 5 18 4 1 5 16 4 1 10.00 Total new obligations ................................................ 26 28 26 Fmt 3616 Sfmt 3643 E:\BUDGET\CIV.XXX pfrm02 PsN: CIV AMERICAN BATTLE MONUMENTS COMMISSION—Continued Trust Funds OTHER DEFENSE—CIVIL PROGRAMS 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 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 ................................................................ 26 ¥26 28 ¥28 Trust Funds 26 ¥26 CONTRIBUTIONS Unavailable Collections (in millions of dollars) 26 28 26 7 26 ¥26 7 28 ¥26 7 26 ¥26 7 7 7 23 24 4 ................... 23 4 87.00 26 26 26 26 25 28 26 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. Object Classification (in millions of dollars) 1999 actual Identification code 74–0100–0–1–705 2000 est. 2001 est. Personnel compensation: Full-time permanent .................................................. Special personal services payments ......................... 9 1 11 1 11 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 ................................................. 10 4 4 6 2 12 5 4 5 2 12 4 4 4 2 99.9 Total new obligations ................................................ 26 28 26 f Personnel Summary 1001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2000 est. 362 364 2001 est. 364 FOREIGN CURRENCY FLUCTUATIONS Program and Financing (in millions of dollars) 1999 actual Identification code 74–0101–0–1–705 2000 est. 2001 est. 21.40 23.95 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... 4 4 4 Total new obligations .................................................... ................... ................... ................... Unobligated balance available, end of year ................. 4 4 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... VerDate 04-JAN-2000 11:42 Jan 28, 2000 Jkt 186484 2001 est. 6 19 19 27 90 11 04.00 33 109 30 ¥14 ¥90 ¥11 19 19 19 Total: Balances and collections .................................... Appropriation: 05.01 Contributions .................................................................. Total balance, end of year ............................................ Program and Financing (in millions of dollars) 1999 actual Identification code 74–8569–0–7–705 2000 est. 2001 est. 00.04 Obligations by program activity: World War II memorial ................................................... 14 90 11 10.00 Total new obligations (object class 32.0) ................ 14 90 11 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 19 14 19 90 19 11 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 33 ¥14 19 109 ¥90 19 30 ¥11 19 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... 14 90 11 2 14 ¥13 3 90 ¥90 3 11 ¥10 3 3 3 Outlays (gross), detail: Outlays from new mandatory authority ......................... 14 90 Outlays from mandatory balances ................................ ................... ................... 10 1 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 11.1 11.8 Identification code 74–0100–0–1–705 2000 est. Balance, start of year: Balance, start of year .................................................... Receipts: 02.01 Contributions, American Battle Monuments Commission ............................................................................ 01.99 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1999 actual Identification code 74–8569–0–7–705 07.99 Total outlays (gross) ................................................. 927 PO 00000 Frm 00003 86.97 86.98 87.00 Total outlays (gross) ................................................. 13 90 10 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 14 13 90 90 11 10 9 24 53 24 53 40 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 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 $134 million in 2000 and $144 million Fmt 3616 Sfmt 3616 E:\BUDGET\CIV.XXX pfrm02 PsN: CIV 928 AMERICAN BATTLE MONUMENTS COMMISSION—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 f CONTRIBUTIONS—Continued 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 in 2001. Public Law 106–117 provides $65 million in borrowing authority for construction of the World War II Memorial. This authority assists in meeting the Commemorative Works Act requirements whether this authority is exercised or not. ARMED FORCES RETIREMENT HOME Trust Funds 22 11 15 65 68 70 ¥73 ¥64 ¥70 ¥3 ................... ................... 11 15 15 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 55 18 55 9 58 12 87.00 Total outlays (gross) ................................................. 73 64 70 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 71 71 68 64 70 70 125 101 121 101 121 112 ARMED FORCES RETIREMENT HOME 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$68,295,000¿ $69,832,000, of which ø$12,696,000¿ $9,832,000 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 development and construction, to include construction of a longterm care facility at the United States Naval 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. In addition, for completion of the long-term care facility at the United States Naval Home, $6,228,000 to become available on October 1, 2001, and remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2000, as enacted by section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Unavailable Collections (in millions of dollars) 1999 actual Identification code 84–8522–0–7–602 2000 est. Balance, start of year: 01.99 Balance, start of year .................................................... 94 Receipts: 02.01 Deductions, fines and gifts, U.S. Naval Home ............. 19 02.02 Interest on investments, Armed Forces Retirement Home .......................................................................... 6 02.03 Fees paid by residents, U.S. Naval Home ..................... 4 02.04 Deductions, fines and gifts, U.S. Soldiers’ and Airmen’s Home ............................................................... 16 02.05 Fees paid by residents, U.S. Soldiers’ and Airmen’ Home .......................................................................... 8 02.06 Land sales, Armed Forces Retirement Home ................ ................... 02.99 2001 est. 76 121 17 18 6 5 9 6 15 16 10 12 60 ................... Total receipts ............................................................. 53 113 61 Total: Balances and collections .................................... Appropriation: 05.01 Armed Forces Retirement Home .................................... 147 189 182 ¥71 ¥68 ¥70 76 121 112 04.00 07.99 Total balance, end of year ............................................ 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 facility will be constructed beginning in 2001 at the United States Naval Home. This long-term health care facility will be funded with the approval of $8.2 million included in the 2001 appropriation and incremental funding authority of $6.2 million in 2002 for a fully funded project cost of $14.4 million. The Armed Forces Retirement Home is cooperating with the Department of Defense on a Most Efficient Organization Study (MEO) to consider additional outsourcing opportunities. Proceeds for 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 2000 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: 1999 actual 2000 est. 2001 est. Domiciliary care ........................................................................... Hospital care ............................................................................... 1,253 276 1,365 280 1,495 350 Total members ........................................................................ 1,529 1,645 1,845 Program and Financing (in millions of dollars) 1999 actual Identification code 84–8522–0–7–602 10.00 Obligations by program activity: Total new obligations .................................................... Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 65 101 71 2000 est. 68 110 68 2001 est. 70 110 70 Object Classification (in millions of dollars) 27 1 2 Total personnel compensation .............................. Civilian personnel benefits ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... 30 30 32 8 8 9 3 4 4 8 8 9 5 5 6 1 ................... ................... 10 13 10 Total new obligations ................................................ 175 ¥65 110 178 ¥68 110 180 ¥70 110 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund, definite) .......................... 71 68 70 99.9 VerDate 04-JAN-2000 11:42 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00004 2001 est. Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 23.90 23.95 24.40 2000 est. 11.1 11.3 11.5 11.9 12.1 23.3 25.2 26.0 31.0 32.0 3 ................... ................... 1999 actual Identification code 84–8522–0–7–602 Fmt 3616 Sfmt 3643 E:\BUDGET\CIV.XXX pfrm02 65 PsN: CIV 27 1 2 68 29 1 2 70 f FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS Federal Funds OTHER DEFENSE—CIVIL PROGRAMS Personnel Summary Identification code 84–8522–0–7–602 1001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2000 est. 799 2001 est. 785 789 12.1 25.2 32.0 Civilian personnel benefits ............................................ Other services ................................................................ Land and structures ...................................................... 1 5 1 1 5 1 1 8 1 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 11 1 11 1 14 2 99.9 Total new obligations ................................................ 12 12 16 CEMETERIAL EXPENSES, ARMY SALARIES AND Identification code 21–1805–0–1–705 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$12,473,000¿ $15,949,000, to remain available until expended. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) 1001 Total new obligations ................................................ 2000 est. 2001 est. 9 1 2 10 1 1 12 1 3 12 12 16 12 12 16 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 5 5 6 73.10 Total new obligations .................................................... 12 12 16 73.20 Total outlays (gross) ...................................................... ¥13 ¥9 ¥15 73.45 Adjustments in unexpired accounts .............................. ................... ................... ................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 5 6 6 72.40 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 10 9 3 ................... 12 3 87.00 13 15 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 9 12 13 12 9 16 15 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 is developing a capital investment plan for all construction projects including using contiguous land sites that will be vacated by the Services, such as the Navy Annex and portions of Ft. Myer. Object Classification (in millions of dollars) 1999 actual Identification code 21–1805–0–1–705 Personnel compensation: Full-time permanent ............. VerDate 04-JAN-2000 102 101 FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS Federal Funds Total budgetary resources available for obligation 13 12 16 Total new obligations .................................................... ¥12 ¥12 ¥16 Unobligated balance available, end of year ................. ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 11.1 2001 est. General and special funds: Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 1 ................... ................... 22.00 New budget authority (gross) ........................................ 12 12 16 22.10 Resources available from recoveries of prior year obligations ....................................................................... ................... ................... ................... 23.90 23.95 24.40 104 2000 est. FOREST PRODUCTS PROGRAM Obligations by program activity: 00.01 Operation and maintenance .......................................... 00.02 Administration ................................................................ 00.03 Construction ................................................................... 10.00 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... Program and Financing (in millions of dollars) 1999 actual f Personnel Summary EXPENSES Identification code 21–1805–0–1–705 929 11:42 Jan 28, 2000 Jkt 186484 2000 est. 4 4 Frm 00005 1999 actual Identification code 21–5285–0–2–302 21.40 22.00 23.90 23.95 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 89.00 90.00 2000 est. 2001 est. 5 3 3 ¥2 ................... ................... Total budgetary resources available for obligation 3 3 3 Total new obligations .................................................... ................... ................... ................... Unobligated balance available, end of year ................. 3 3 3 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... ¥2 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ¥2 ................... ................... Outlays ........................................................................... ................... ................... ................... f Section 2665 of United States Code Title 10 authorizes the Department of Defense to retain a portion 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) 1999 actual Identification code 97–5095–0–2–303 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.01 Sales of hunting and fishing permits, military reservations .................................................................... ¥1 2 2 Appropriation: 05.01 Wildlife conservation ...................................................... ¥2 ¥2 ¥2 05.02 Forest products program ............................................... 2 ................... ................... ¥2 ¥2 05.99 Subtotal appropriation ................................................... ................... 07.99 Total balance, end of year ............................................ ................... ................... ................... Program and Financing (in millions of dollars) 1999 actual Identification code 97–5095–0–2–303 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations .................................................... 2 2 2 21.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... 3 3 3 2001 est. 4 PO 00000 Program and Financing (in millions of dollars) Fmt 3616 Sfmt 3643 E:\BUDGET\CIV.XXX pfrm02 PsN: CIV 930 FOREST AND WILDLIFE CONSERVATION, MILITARY RESERVATIONS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 General and special funds—Continued Program and Financing (in millions of dollars) WILDLIFE CONSERVATION—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 97–5095–0–2–303 2000 est. New budget authority (gross) ........................................ 2 2 2 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 5 ¥2 3 5 ¥2 3 5 ¥2 3 2 2000 est. 2001 est. 00.01 Obligations by program activity: Direct program ............................................................... 24 24 24 10.00 Total new obligations ................................................ 24 24 24 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 26 ¥24 24 ¥24 24 ¥24 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 26 24 24 10 24 ¥26 10 24 ¥24 10 24 ¥24 10 10 10 2001 est. 22.00 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 1999 actual Identification code 90–0400–0–1–054 2 2 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 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 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 21 5 17 6 17 6 Outlays (gross), detail: 86.98 Outlays from mandatory balances ................................ 2 2 2 87.00 Total outlays (gross) ................................................. 26 24 24 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 2 2 2 2 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 26 26 24 24 24 24 89.00 90.00 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. f Object Classification (in millions of dollars) Identification code 97–5095–0–2–303 1999 actual 2000 est. 2001 est. 26.0 99.5 Direct obligations: Supplies and materials ................... Below reporting threshold .............................................. 1 1 1 1 1 1 99.9 Total new obligations ................................................ 2 2 2 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. 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 expand its national initiative to offer every young man that receives an 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 recruiting 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. SELECTIVE SERVICE SYSTEM Object Classification (in millions of dollars) 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; and not to exceed $1,000 for official reception and representation expenses; ø$24,000,000¿ $24,480,000: 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. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) VerDate 04-JAN-2000 11:42 Jan 28, 2000 Jkt 186484 1999 actual Identification code 90–0400–0–1–054 Federal Funds PO 00000 Frm 00006 2000 est. 2001 est. 11.1 11.8 Personnel compensation: Full-time permanent .................................................. Special personal services payments ......................... 8 6 8 6 8 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 ................................................................ 14 2 1 2 1 4 14 2 1 2 1 4 14 2 1 2 1 4 99.9 Total new obligations ................................................ 24 24 24 Personnel Summary 1999 actual Identification code 90–0400–0–1–054 1001 Total compensable workyears: Full-time equivalent employment ............................................................... Fmt 3616 Sfmt 3643 E:\BUDGET\CIV.XXX pfrm02 165 PsN: CIV 2000 est. 165 2001 est. 165